Commercial Assurance Specialist (Internal Audit) – Maxis Communications
Maxis Communications
Financial Services
Role Summary
The Commercial Assurance Specialist in Internal Audit is responsible for conducting independent audits and evaluations of commercial activities to ensure their effectiveness and compliance. The role involves analyzing data, assessing controls, preparing reports, and collaborating with teams to manage risks and enhance audit processes.
Job Description
The role involves conducting independent assurance and advisory audits of commercial activities including key controls checklist automation assignments. The incumbent will evaluate internal controls effectiveness, identify control deficiencies, assess compliance with laws and regulations, analyze commercial data for improvements, prepare audit reports, recommend risk mitigation measures, and collaborate with cross-functional teams to manage risks. The role also involves staying updated with industry trends and assisting in the development of the annual audit plan and budget.
Job Requirements
Bachelors Degree in Business, Marketing, or similar discipline.
Professional certification (e.g. CIA, CISA, CPA and working knowledge on Agile or Scrum) preferred.
Prior exposure in forensic auditing, knowledge of anti-fraud technologies, and certification in fraud examination (such as CFE) are considered advantageous.
Minimum of 5 years' relevant work experience as an internal auditor, preferably within the telecommunications or a related industry.
Direct exposure and demonstrated experience in auditing commercial functions, OR.
Comprehensive knowledge of key commercial areas, including but not limited to sales processes, pricing strategies, customer contracts, revenue assurance, commercial risk management, quality or service assurance, for the Consumer or Enterprise market in a telco industry will be an added advantage.
Possess strong business acumen and overall understanding of business processes, operations and compliance, with the ability to manage stakeholders from all levels.
Excellent critical thinking with a structured thought process and creative problem-solving skills, detail-oriented, multi-tasker, and able to work independently or collaboratively in a fast-paced, dynamic environment.
Proficiency with audit tools and commercial data analytics, with the ability to perform simple to medium complexity analysis using one or more analytics tools / languages (e.g. ACL, Arbutus, SQL, Phyton, etc) and an AI enthusiast in general.
Experience in management reporting, strong communication and stakeholder management skills, with the ability to present complex findings clearly and concisely.
Demonstrate high levels of personal integrity and independence and ability to deliver work on time or under pressure.
Quick Info
Company
Maxis Communications
Location
Kuala Lumpur
Salary
Undisclosed
Skills Required
10 skills
Click to submit your application
Required Skills
Internal Auditing
Risk Management
Compliance Assessment
Data Analytics
Audit Reporting
Stakeholder Management
Critical Thinking
Commercial Acumen
Forensic Auditing
Fraud Examination
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