Audit & Compliance Specialist

Job Summary

Applies broad knowledge and experience in telecommunications to NEO’s evolution through strengthened governance, risk visibility, and compliance practices. Drives effective controls, proactive risk mitigation, and continuous improvement initiatives to enhance operational resilience, accountability, and sustainable business practices aligned with CelcomDigi’s standards and strategic direction.

Responsibilities

• Drive continuous improvement of governance frameworks, controls, and compliance practices to strengthen operational effectiveness across NEO.
• Proactively identify process gaps, control weaknesses, and emerging risks, and recommend preventive actions and improvement opportunities.
• Support NEO transformation initiatives by embedding governance, risk, and compliance considerations into evolving operating models and processes.
• Engage with leadership teams and stakeholders to facilitate timely decision‑ma...