Support Division Head to perform audit cycle (e.g., regular, special, and investigation audit), consulting services, data analytics and continuous auditing:

• To present independent results and objective assurance in order to provide value added and potential improvement of the company’s operations.
• To support the company’s achievement of its objectives through evaluation and provide recommendations for improvement toward the effectiveness of risk management, control, and good corporate governance process.

In addition, support Division Head to organize and maintain audit tools and audit management system

• Under or post graduate degree in Information Technology/ Computer Science or Accounting.
• Preferable to have one or more auditing profession certifications e.g., CIA, CISA, CISM, CISSP.

• Four to six years of working experience as External or Internal Auditor.
• Supervision/ managerial level (minimum of 1 year)

• Strong conceptual and analytical thinking, target orientation, and supervisory skill.
• Strong English skills (writing and oral).
• Strong communication and presentation skill.
• Strong understanding of Internal Audit standards as well as Internal Audit policies and procedures.
• Excellent skill in audit system and tools (e.g., ACL, TeamMate)
• Excellent knowledge of Enhanced Telecommunication Map (eTOM) Business Process Framework from Telecommunication Management (TM) Forum.
• Excellent knowledge of International Professional Practices Framework (IPPF) from Institute of Internal Auditors (IIA).