This job is Assistant Manager, Internal Audit involving planning audits, preparing reports, and monitoring improvement plans. You might like this job because of the opportunity to lead audit teams and develop value-added recommendations for operational efficiency.
Location:Bangsar South
Employment Type:Full-Time
Job DescriptionKey Responsibilities:
Assist in the preparation of risk-based annual internal audit plan and monthly audit planning schedule for the Head Office & ISO Audit Section.
Plan and lead the audit teams in the conduct of operational, financial & ISO internal audit reviews according to the approved annual audit plan to assess effectiveness and efficiency of the operational & 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.
Job RequirementsKey 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.
SkillsAuditing
Company BenefitsFor Permanent Employees
Opportunities for Career DevelopmentFor all employees
Continuous Training ProvidedFor all employees
Experience Level4 - 7 Years of Experience
Job SpecialisationAudit & Taxation
Company ProfileAEON Credit Service is a leading consumer financing provider with business operations in Japan, Malaysia, Hong Kong, Thailand, Taiwan and China. The Company has established a strong presence in Malaysia since 1996 to provide easy payment schemes for purchase of consumer goods and a personal financing scheme based on Syariah principles.
Our business philosophy is based on "Customer Satisfaction" and we strive to make a positive contribution to our customer's lifestyles. AEON Credit has more than 60 branches in East and West Malaysia. In line with our rapid business expansion, we are extending our service network to new locations to better serve our customers.
Our vision is to be SEA's most personalised talent ecosystem; elevating human progress by helping careers and companies grow.#J-18808-Ljbffr