Kerja Sepenuh Masa, IT Auditor di ADA Federal Territory - Maukerja

About ADA

ADA is the Data and AI Experience Company. We work with global enterprises to build data and AI powered experiences where every decision runs on real-time intelligence and every interaction earns trust. That's how businesses scale, stay ahead, and deliver measurable outcomes.

Our mission is ambitious: to create the world’s most intelligent growth platform for every client we serve. With over 1500+ customers across Retail, Food and Beverage, CPG, Telecommunications, Financial Services, Healthcare and Automotive, we operate in 35 markets around the world.

Overview And Purpose Of Role

To support the ADA Head of Internal Audit and provide objective independent assurance on the design and operations of the system of internal controls within ADA. The role will be to bring a systematic and disciplined approach to evaluate and improve the effectiveness in risk management, internal controls and governance processes, with emphasis on IT controls.

Duties and Responsibilities

• Assist in developing annual audit plan and audit program applying risks-based audit principles and methodology.
• Conduct diverse audits encompassing the financial, business, operational, strategic and compliance areas under supervision of ADA HIA, with emphasis on IT/Technology/Cybersecurity.
• Adept at conducting audits on-site and remotely, as the situation may warrant.
• Ensure successful completion of audits, from start to finish, inclusive of planning, fieldwork and reporting activities.
• Execute and document audit work in an organised, accurate and concise manner, clearly supporting the identified findings and conclusions reached in the audits performed as per the IA Manual & IIA Standards.
• Prepare audit report including making recommendations that mitigate risk/control deficiencies and add value.
• Follows up with the auditee to ensure that audit recommendations have been effectively implemented.
• Identify opportunities to:
• Enhance current audit methodologies and recommend improvements to the audit process/activities.
• Improve, streamline, reinvent audit activities through data analytics, automation, and AI.
• Implement continuous monitoring and auditing procedures.
• Assist in special ad-hoc reviews, fraud investigations and other special projects under instruction of the HIA only.
• Able to express audit results as quantifiable outcomes, in financial terms where possible.
• Able to not just test for compliance, but also strategic risks to the company.
  
  

Qualifications & Experience

• Bachelors' degree with major Computer Science, MIS, or equivalent education. Big 4 experience is strong merit.
• A minimum of at least 3 years of audit experience is required.
• Knowledge of the International Professional Practices Framework (IPPF), COSO Framework, CoBIT framework, data analytics (in an audit environment) and audit management software will be an added advantage.
• Comfortable and passionate in applying Data Analytics and AI (in an audit environment).
• Excellent delivery and project management skills, e.g. managing own time, prioritizing audits appropriately and ensuring deadlines and objectives are met. Promptly communicates ahead of time any potential problems that would prevent timely completion of the audit.
• Highly discipline, productive, reliable and focus on timely delivery of work assignments by complying to all IA procedures per IA Manual.
• Possess good judgement, strong ethical values/integrity and can maintain independence and standards of professionalism.
• Highly inquisitive, has a keen eye for details, a good listener, and the maturity to appreciate the sensitivity of each audit.
• Excellent verbal and written communication skills, and confident in engaging with all levels of company management including the Board Audit Committee.
• Ability to initiate, build and maintain effective relationships with auditee and across Axiata Group to achieve results. Comfortable working in a team environment and independently. Champions change via continuous improvement and innovation and support others in the pursuit of these
  
  

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