Senior Internal Audit Lead - Regulatory & Risk Assurance

AEON Credit Service (M) Bhd; Kuala Lumpur; On-site; MYR 120,000 - 180,000; Full time

Job summary

AEON Credit Service (M) Berhad is seeking an experienced Internal Audit professional to plan, lead and execute assignments across regulatory compliance, subsidiaries and J-SOX. You will review work, guide the team and prepare reports for management, while handling ad-hoc reviews.

The role supports ongoing improvements to the Internal Audit function and requires strong leadership and independence. The successful candidate will bring depth in financial services, BN(M) regulatory understanding and

Qualifications

• Bachelor’s Degree or professional qualification in related field such as Auditing, Accounting, Finance, Banking, Commerce or a related discipline.
• Minimum 5 years of relevant internal audit experience, preferably with prior exposures in retail credit / financial institutions.
• Good understanding of financial institution operations and 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.

Responsibilities

• 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.

Skills

Analytical

Leadership

Communication

People management

Self-motivated

Audit experience

Education

Bachelor’s Degree or professional qualification in related field

Job description

AEON Credit Service (M) Berhad is seeking an experienced Internal Audit professional to plan, lead and execute assignments across regulatory compliance, subsidiaries and J-SOX. You will review work, guide the team and prepare reports for management, while handling ad-hoc reviews.

The role supports ongoing improvements to the Internal Audit function and requires strong leadership and independence. The successful candidate will bring depth in financial services, BN(M) regulatory understanding and