Assistant Manager, Regulatory Audit

Aeon Credit Service; Kuala Lumpur; On-site; MYR 120,000 - 180,000; Full time

Job summary

Aeon Credit Service in Malaysia is seeking an experienced Senior Internal Auditor to plan, lead and execute audit assignments in accordance with the annual internal audit plan, covering regulatory compliance, subsidiaries, J-SOX and other areas as assigned.

You will review team work, provide guidance, identify root causes and prepare management reports. The role requires strong leadership, independence, and the ability to deliver high-quality recommendations within timelines.

Qualifications

• Bachelor’s Degree or professional qualification in auditing, accounting, finance, banking or related discipline.
• Minimum 5 years of relevant internal audit experience, preferably in retail credit/financial institutions.
• Strong understanding of financial institution operations and BNM regulatory requirements.
• Excellent analytical, investigative and problem-solving abilities.
• Good communication, report-writing, interpersonal and people management skills.
• Demonstrated leadership and supervisory capabilities.

Responsibilities

• Plan, lead and execute audit assignments based on the annual internal audit plan.
• Review audit work and provide guidance and coaching to the team.
• Identify root causes, assess risk impacts and prepare audit reports for management.
• Undertake special reviews/ad-hoc assignments as requested by senior management or Audit Committee.
• Support initiatives to enhance the Internal Audit function's effectiveness and performance.

Skills

Analytical skills

Investigative skills

Problem-solving

Communication

Report-writing

Interpersonal skills

People management

Leadership

Independence

Education

Bachelor’s Degree or professional qualification in auditing/related field

Job description

• Plan, lead and execute audit assignments based on the annual internal audit plan covering regulatory compliance, subsidiaries, J-SOX and other areas as assigned.
• Review audit work and findings prepared by team members and provide guidance, coaching and support on audit assignments
• Identify and evaluate audit findings, root causes, risk impacts and opportunities for improvement, and prepare audit reports for management review.
• Undertake any special review / ad-hoc assignment as requested by senior management or the Audit Committee.
• Support initiatives to enhance the effectiveness, efficiency and overall performance of the Internal Audit function.

Key Requirements:

• Bachelor’s Degree or professional qualification in related field such as Auditing, Accounting, Finance, Banking, Commerce or a related discipline.
• Minimum5 years of relevant internal audit experience, preferably with prior exposures in retail credit / financial institutions.
• Good understanding offinancial institution operations and regulatory requirements, particularly Bank Negara Malaysia (BNM) requirements.
• Strong analytical, investigative and problem-solving skills, with the ability to identify root causes and develop value-added audit recommendations.
• Good communication, report-writing, interpersonal and people management skills.
• Strong leadership and supervisory capabilities, including the ability to guide and develop team members.
• Highly independent, proactive, resourceful and committed to delivering quality work within timelines.