• Executive / Senior Executive, Operations Audit Jobs in Malaysia - 902496

    AEON Credit Service (M) Bhd
  • 4 - 6 Years
  • Malaysia - Kuala Lumpur
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  • Posted above 1 month
  • Job Views: 121
  • Job Applicants: Less than 10

Job Description

Job DescriptionExecute internal audit reviews according to the approved annual audit plan to assess effectiveness and efficiency of internal control, governance and risk management processesUndertake audit planning and fieldwork independently and ensure well documented audit work papers to support audit conclusion and resultsPrepare audit report and develop practical or value added recommendations to address the root cause of issues identified or to improve operational efficiencyMonitor and follow-up to ensure agreed improvement plans are timely implementedGuide and perform review on team members’ audit work as and when requiredInvolvement in the Company’s J-SOX assessment process and other ad-hoc projects as and when requiredJob RequirementBachelor’s Degree or professional qualification in related field such as auditing, banking, accounting, finance, commerceA minimum of 1 - 4 years of internal auditing experience, preferably with prior exposures in retail credit / banking industryGood organisational and analytical skills, and possess strong sense of ownership to complete assigned tasks / audits within the stipulated timeframeGood command of English with good report writing and communication skillsA good team player with high level of integrity, initiatives, and good interpersonal skillsFresh graduates are encouraged to apply

Profile Summary

Type:Company Job

Role:Senior Executive

Industry:Banking/Financial Services

Salary:Not Disclosed

Deadline:24th Aug 2019

Company Profile

AEON Credit Service (M) Berhad is a leading consumer financing provider with business operations in Japan, Malaysia, Hong Kong, Thailand, Taiwan and China. We established a strong presence in Malaysia since 1996 with a wide range of consumer financial services. Our portfolio currently includes credit card, personal financing and easy payment scheme which help enrich the livelihood of many Malaysians.
We offer an exciting and dynamic workplace for all employees. As part of our expansion plan, we are on the lookout for talented individuals who strive for excellence. If you are visionary go-getter, come join us today. Together, we can shape a promising and satisfying career path.

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