Senior Executive, Internal Audit
Full-time
Senior Executive
Kuala Lumpur, Federal Territory of...
3 weeks ago
Job Responsibilities :
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 au...
Job Responsibilities :
- 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.
Job Requirements :
- 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.
Perks & Benefits:
- Medical insurance
- Personal leave
- Personal development opportunities
Overview
AEON 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 10 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.
Why Join AEON Credit?
At AEON Credit, we believe in "Customers First". To commit to this, we focus on enhancing our customer's convenience and continually provide them with value-added financial services to help them meet their lifestyle needs.
AEON Credit is an exciting and dynamic place to work. As a fast-growing consumer financing company, we are always looking to recruit exceptional individuals who strive for excellence. We seek visionary individuals that take initiative and are innovative, results-oriented and independent.
Join us in our mission to benefit our customers by providing them with the very best set of consumer financial services to better serve our customers' needs and to continue our contribution to the community.
