Assistant Manager, Internal Audit

Key Responsibilities:-



-Assist in the preparation of risk-based annual internal audit plan and monthly audit planning schedule for the Head Office and ISO Audit Section. 


-Plan and lead the audit teams in the conduct of operational, financial and ISO internal audit reviews according to the approved annual audit plan to assess effectiveness and efficiency of the operational and financial control and ISO Management System in the Company.


-Undertake audit planning and fieldwork independently, prepare audit report and develop practical and value added recommendations to address the root causes of issues and to improve operational efficiency.


-Monitor and conduct follow-up reviews to ensure agreed improvement plans are timely implemented and timely closure of audit findings.


-Undertake any assignments / ad-hoc projects assigned by the Operation Audit Department Head or the Head of Internal Audit Division.

(Apply now at https://my.hiredly.com/jobs/jobs-malaysia-aeon-credit-services-m-berhad-job-assistant-manager-internal-audit)
; Requirements:-   Key Requirements:-



-Bachelor's Degree or professional qualification in related field such as auditing, banking, accounting, finance, business studies or other relevant field.


-A minimum of 5 years of working experience in internal audit / compliance with exposures in leading audit teams in the conduct of operational and financial audit, and preferably with prior exposures in banking / financial services industry.


-Strong analytical, communication skills and good command of English and report writing skills.


-A good team player with high level of integrity, initiatives, and good interpersonal and people management skills.