Internal Audit (Sales & Marketing)

Job Description

The Internal Auditor is responsible for performing audit assignments with an established scope, approach, and techniques based on the approved Annual Audit Plan. The role involves preparing concise audit reports and supporting audit findings with root causes, communicating recommendations, and working with stakeholders to develop remedial actions.

Responsibilities

• Perform audit assignments with established scope and methodology based on the approved Annual Audit Plan.
• Prepare concise audit reports and express opinions on the adequacy and effectiveness of internal controls.
• Document audit work papers, keep records of audit procedures, and monitor the implementation status of action plans.
• Participate in continuous quality assurance and improvement programs in compliance with international standards.
• Support the Head of Section and Head of Internal Audit in executing ad-hoc and advisory requests.
  
  

Requirements

• Bachelor's Degree or equivalent in a related field
• 5 years' relevant experience in audit, finance, risk management, governance, process improvements, or similar capacity
• Sound knowledge of business processes and controls related to Sales and Marketing and/or Finance or Corporate functions
• Knowledge of data analysis using software tools (e.g., PowerBI, IDEA, Pentana, ACL)
• Strong problem-solving and critical thinking skills
• Good command of English; time management skills and ability to work towards meeting deadlines
  
  

Next Steps

Thank you for taking the first step towards joining our team at CelcomDigi! After submitting your application, our Talent Acquisition team will review your CV and reach out to shortlisted candidates to guide you through the next steps, including a pre-screening conversation, interviews and or assessments.

At CelcomDigi, we aspire to be Malaysia’s leading telco-tech company — the nation’s digital growth engine — powering transformation through 5G, AI, and innovation that impacts over 20 million customers. Here, your role goes beyond work. It’s about enabling businesses to thrive, connecting communities, and advancing society, as we build a brand rooted in trust, reliability and customer excellence. Aligned with our employer value proposition, Grow with Purpose. Build with Trust, you’ll have the opportunity to innovate responsibly and create digital solutions that truly make a difference. If you're driven, future focused, and ready to be part of something bigger, we want you on our team.

Let’s advance and inspire Malaysia together! #WeAreCelcomDigi

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CelcomDigi is an equal opportunity employer, and committed to promote employment practices that are transparent, objective and fair.