Commercial Assurance Specialist (Internal Audit) – Maxis Communications

The Commercial Assurance Specialist (Internal Audit) is responsible for conducting independent assurance and advisory audits of commercial activities. This role plays a critical part in evaluating internal controls, ensuring compliance, and enhancing commercial operations within the organization.

In this role, you will engage in day-to-day auditing activities, collaborating with various teams to assess and improve commercial processes. You will be part of a dynamic environment that emphasizes risk management and compliance.

Key Responsibilities:

• Conduct independent assurance audits of commercial activities.
• Evaluate the effectiveness of internal controls and identify deficiencies.
• Assess compliance with relevant laws and regulations.
• Analyze commercial data to identify areas for improvement.
• Prepare comprehensive audit reports with actionable recommendations.
• Recommend risk mitigation measures to enhance operational efficiency.
• Collaborate with cross-functional teams to manage and mitigate risks.
• Stay updated with industry trends and best practices.
• Assist in the development of the annual audit plan and budget.