Investigator, Internal Assurance

Are you ready to get ahead in your career?

• We want to empower you to turn your ambitions into achievements.
• We thrive in inclusiveness, diversity and embrace close collaborations for you to create impact for yourself and others.
• Together, we aim to bring the best of technology to help people, businesses and the nation to be ahead in a changing world.
• To realise our vision to become Malaysia's leading converged solutions company, we are looking for a new talent to innovate and grow with us in a culture that values commitment, performance and possibilities.

Why does this job exist and why is it critical?

Main job purpose is to investigate fraud red flags that are discovered during the course of scheduled audits, and to identify the control weakness that led to the fraud. Function also requires the incumbent to plan, schedule and manage risk based audits performed by the SP Specialist. Role includes investigating Defalcation-related cases, reporting and recommending actions on suspects to the Defalcation Committee (DC), and acting as the Secretary to the DC. Cases investigated by Special Projects are material in nature and may have significant financial and / or reputational damage to Maxis.

What are you accountable for?

What do you need to have for this role?

What's next?

Maxis values diverse voices & people. We hire and reward our employees based on capability & performance — regardless of ethnicity, gender, age, education, religion, nationality or physical ability.