Senior Internal Audit: Controls, Risk & Compliance

AEON Credit Service (M) Bhd; Kuala Lumpur; On-site; MYR 60,000 - 90,000; Full time

Job summary

AEON Credit Service (M) Berhad in Malaysia is seeking an experienced Internal Auditor to plan and conduct reviews aligned with the approved annual audit plan, assessing the effectiveness of internal controls, governance and risk management. You will handle independent fieldwork, document work papers, and prepare reports with practical recommendations to address root causes and improve efficiency.

Involvement in J-SOX and ISO considerations is expected.

Qualifications

• Bachelor’s Degree or professional qualification in auditing, banking, accounting, finance, commerce.
• Minimum 4 years of internal auditing experience, preferably in banking/financial services.
• Exposure to ISO Management System (ISO9001/ISO14001/ISO27001/ISO37001) and J-SOX is a plus.
• Good command of English with strong report writing and communication skills.
• A good team player with high integrity, initiatives, and strong interpersonal/analytical skills.

Responsibilities

• Plan and conduct internal audit reviews according to the annual audit plan to assess internal control, governance and risk management.
• Undertake audit planning and fieldwork independently with well-documented work papers.
• Prepare audit reports with practical recommendations to address root causes and improve efficiency.
• Monitor and follow up to ensure agreed improvements are implemented on time.
• Involvement in J-SOX assessment and other ad-hoc projects as required.

Skills

Report writing

Communication skills

Team player

Analytical skills

Integrity

Education

Bachelor’s Degree / professional qualification

Tools

ISO Management System

J-SOX knowledge

Job description

AEON Credit Service (M) Berhad in Malaysia is seeking an experienced Internal Auditor to plan and conduct reviews aligned with the approved annual audit plan, assessing the effectiveness of internal controls, governance and risk management. You will handle independent fieldwork, document work papers, and prepare reports with practical recommendations to address root causes and improve efficiency.

Involvement in J-SOX and ISO considerations is expected.