Internal Audit

CelcomDigi
📍 Petaling Jaya, Selangor, Malaysia 💼 Full-time 🕒 Posted February 21, 2026

Job Description

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...

Ready to Apply?

Submit your application today and join our talented team at CelcomDigi.

Submit Application

Job Details

  • Location Petaling Jaya, Selangor
  • Job Type Full-time
  • Category Other-General
  • Posted Date February 21, 2026
  • Application Deadline April 02, 2026