Key Responsibility: Ensure effective management of the Internal Audit function in support of the Board Audit committee's role in oversight accountability. Undertake assignments with adherence to the established audit methodology, by optimizing time & resource and with proper planning, scoping, data gathering, interviewing, analysis, and delivering assignments within the stipulated timeline. Identify and being vigilant about key control gaps for existing and news risks related to key processes, strategic activities, and financial items in the company. Ensure effective observations, proper coverage and accuracy of the audit reports submitted to the audit committee. Monitor and track implementation of the agreed Audit Recommendations (actions) Lead in the development of the plan for financial, operational, compliance, performance, detailing assignments, time frames and resources required and submits to the Managing Director and Audit Committee for review and approval. Ensure effectiveness and efficiency of the internal control system, economic value and reliability. Review business areas for potential risk areas, key controls, and digital automation opportunities to be implemented. Ensure security and safety of the assets and resources of the corporation, risk exposure adequacy of mitigating measures. Requirements: Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Possession of Certified Internal Auditor (CIA) is strongly preferred. Additional certifications such as CPA (Certified Public Accountant), ACCA (Association of Chartered Certified Accountants), or CMIIA (Chartered Member of the Institute of Internal Auditors Malaysia) are highly desirable. A minimum of 10 years of related work experience, with at least 6 years spent in a supervisory/leadership role handling internal or external audit. Experience in the telecommunications industry or related sectors, with a strong understanding of regulatory requirements (e.g., MCMC regulations), will be a significant advantage. Possess business acumen and overall business process, operations and compliance understanding with the ability to manage stakeholders from all levels. Experience in management reporting, with strong communication, presentation, and stakeholder management skills. Demonstrate high levels of personal integrity and independence and ability to deliver on time under pressure. High integrity with excellent judgment, organized, analytical, confident and an expert at recognizing issues and finding solutions. Show more Show less