Senior Executive, Operation Audit

Aeon Credit Service; Kuala Lumpur; On-site; MYR 60,000 - 90,000; Full time

Job summary

A leading consumer financing provider in Malaysia is seeking an Internal Auditor to conduct audits, assess internal controls, and prepare insightful reports. Candidates should possess a Bachelor's degree and at least 4 years of experience in auditing, especially in the banking sector. The role offers opportunities for career development in a dynamic work environment.

Qualifications

• Minimum 4 years of internal auditing experience, preferably in banking or financial services.
• Experience in ISO Management Systems and J-SOX is a plus.
• Good command of English with strong report writing skills.

Responsibilities

• Conduct internal audits and assess effectiveness of control processes.
• Prepare audit reports with recommendations for improvement.
• Monitor implementation of agreed improvement plans.

Skills

Audit Planning

Report Writing

Analytical Skills

Interpersonal Skills

Education

Bachelor's Degree in Auditing or related field

Job description

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• Plan and conduct internal audit reviews according to the approved annual audit plan to assess effectiveness and efficiency of internal control, governance and risk management processes.
• Undertake audit planning and fieldwork independently and ensure well documented audit work papers to support audit conclusion and results.
• Prepare audit report and develop practical or value added recommendations to address the root cause of issues identified or to improve operational efficiency.
• Monitor and follow-up to ensure agreed improvement plans are timely implemented.
• Involvement in the Company’s J-SOX assessment process and other ad-hoc projects as and when required.

Job Requirements:-

• Bachelor’s Degree or professional qualification in related field such as auditing, banking, accounting, finance, commerce.
• A minimum of 4 years of internal auditing experience, preferably with prior exposures in banking / financial services industry.
• Exposure and experience in ISO Management System (ISO9001, ISO14001, ISO27001 and ISO37001) and Japanese Sarbanes-Oxley (J-SOX) will be an added advantage.
• Good command of English with good report writing and communication skills.
• A good team player with high level of integrity, initiatives, and good interpersonal and analytical skills.

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AEON Credit Service (M) Berhad is a leading consumer financing provider with business operations in Japan, Malaysia, Hong Kong, Thailand, Taiwan and China. We established a strong presence in Malaysia since 1996 with a wide range of consumer financial services. Our portfolio currently includes credit card, personal financing and easy payment scheme which help enrich the livelihood of many Malaysians.

We offer an exciting and dynamic workplace for all employees. As part of our expansion plan, we are on the lookout for talented individuals who strive for excellence. If you are visionary go-getter, come join us today. Together, we can shape a promising and satisfying career path.

AEON Credit Service (M) Berhad is a leading consumer financing provider with business operations in Japan, Malaysia, Hong Kong, Thailand, Taiwan and China. We established a strong presence in Malaysia since 1996 with a wide range of consumer financial services. Our portfolio currently includes credit card, personal financing and easy payment scheme which help enrich the livelihood of many Malaysians.

We offer an exciting and dynamic workplace for all employees. As part of our expansion plan, we are on the lookout for talented individuals who strive for excellence. If you are visionary go-getter, come join us today. Together, we can shape a promising and satisfying career path.

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