• INTERNAL AUDIT EXECUTIVE Jobs in Malaysia - 1024762

    JCL Credit Leasing Sdn Bhd
  • 1 - 3 Years
  • Malaysia - Kuala Lumpur - Medan Tuanku
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  • Posted 13 days ago
  • Job Views: 18
  • Job Applicants: Less than 10

Job Description


Why Choose JCL

Ideal working day and working hours

Excellent career advancement opportunities

Good performance is always rewarded accordingly

Job Description

Act as independent assessment and provide independent assessment where applicable

Responsible for both financial and business operational audits for the group

Plan and execute audit on the group’s broad range of business activities, including reviewing the effectiveness of internal controls and compliance to policies/ procedures

Review audit programme, identify audit issues and concerns, and make practical and value-added recommendations on internal controls and business processes to the management

Prepare audit reports on each audit assignment and make recommendations for corrective action and conduct follow-up on agreed action plans where appropriate within agreed timeline

Inspect and review individual branch operations to investigate its compliance to regulatory requirements, internal policies and procedures

To conduct ad-hoc assignment and other function

Job Requirement

A bachelor degree in business administration/ finance/ banking / accountancy or equivalent Experienced in accountancy will be preferred

Minimum 1-3 years of working experience in internal or external audit field

Added advantage for those in the financial or banking field or certified internal auditor

Meticulous, analytical, process-driven, self-starter with the ability to work both independently and committed to work in tight deadline

Strong verbal and written communication skills, both in English and Mandarin

Proficient in Microsoft word, excel and power-point

Must have a driving license is a compulsory

Able to travel outstation for work assignment

Able to start immediately


Profile Summary

Type:Company Job

Role:Junior Executive

Industry:Banking/Financial Services

Salary:MYR 2,500 - 4,000

Deadline:29th Mar 2020

Company Profile

JCL Credit Leasing is a Japanese owned company with its Headqurters located in Tokyo. We specialize in the area of Microfinance, with our major product is Personal Loan. Our strength lies within the experience gained from operating in Japan for the past 15 years. Operation in Malaysia is part of our initial step to further expand our business in the Asian market.

Promotion within short period (half year) is possible if the particular individu have good performance.

Provide the best service possible for customer satisfaction by building genuine customer trust, confidence, profit and transparency.
Provide a work place where employees may learn from each other in a safe, honest and free minded environment.


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