Job DescriptionExecute 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.Guide and perform review on team members’ audit work as and when required.Involvement in the Company’s J-SOX assessment process and other ad-hoc projects as and when required.Job RequirementBachelor’s Degree or professional qualification in related field such as auditing, banking, accounting, finance, commerce.A minimum of 1 - 4 years of internal auditing experience, preferably with prior exposures in retail credit / banking industry.Good organisational and analytical skills, and possess strong sense of ownership to complete assigned tasks / audits within the stipulated timeframe.Good command of English with good report writing and communication skills.A good team player with high level of integrity, initiatives, and good interpersonal skills.Fresh graduates are encouraged to apply.
Type : Company job
Role : Senior Executive
Industry : Banking/Financial Services
Salary : Not Disclosed
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.