You are: (personality / competencies etc)

§ Someone who is meticulous and can work with large volume of data

§ Proficient in Microsoft Office applications (Excel, PowerPoint, etc.). Visual Basic skills will be an advantage!

§ Someone who is observant and inquisitive, with strong analytical skills and ability to interpret data into useful

information

§ Someone who has strong interpersonal and stakeholder management skills, and able to collaborate across various

teams

Your Responsibilities: (What is this role all about? What does the applicant have to do?)

§ Familiarize with the daily operations and activities within Network Engineering, and clearly understand the key

controls and risk areas. Able to translate this understanding into audit or testing activities to assess the

compliance rate of these key controls and to gauge the risk potentials.

§ Be resourceful and conduct independent audit or testing activities; present findings to relevant managers and

teams, drive improvement initiatives to improve future audit/test results, drive and monitor the team to ensure

these improvement initiatives are executed as plan.

§ Support all activities by Digi Internal Audit which impact the department; review and approve all data or

responses to be provided to Digi Internal Audit (accurate, relevant and timely), review and give feedback to

any findings or report from Internal Audit before they are finalized, drive ownership and closure of action items

resulting from any audits, ensure management alignment is achieved and approval obtained as and when

required.

§ Collaborate with other departments (especially Finance) which are affected by Network Engineering’s daily

operations, to ensure Digi’s financial reporting or activities are accurately represented.

§ Lead and drive continuous process reviews and improvement initiatives to strive for higher efficiency, resource

optimization and opportunities to incorporate automation

§ Manage Network Engineering’s CAPEX and OPEX/COGS; collaborate within the department to prepare annual

CAPEX/OPEX/COGS, monitor and approve actual spendings against plan, analyze any deviation against plan and

devise mitigation actions, coordinate any requirements from Board, Digi Management Team, Group or

Regulatory.