This job is for a Senior Executive in Internal Audit. Conduct audits, prepare reports with improvement recommendations, and oversee implementation. You might like this job because it offers independence and a focus on improving operational efficiency.
Full-Time
few days ago
Job DescriptionPlan 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.
Job RequirementsBachelor'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.
SkillsInternal Auditing
Company BenefitsFor Permanent Employees
Opportunities for Career DevelopmentFor all employees
Continuous Training ProvidedFor all employees
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.#J-18808-Ljbffr