Senior Executive, Internal Audit

-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. [Apply now at https://my.hiredly.com/jobs/jobs-malaysia-aeon-credit-services-m-berhad-job-senior-executive-internal-audit-1]
-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.