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Offer: Executive / Senior Executive, Internal Audit:

Job description:


Job Description 
    Execute 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 Requirement
    Bachelor’s Degree or professional qualification in related field such as auditing, banking, accounting, finance, commerce.
    A minimum of 1-4 years of internal auditing practice, preferably with prior exposures in retail credit / banking industry.
    Good organisational and analytical expertise, 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 expertise.
    A good team player with high level of integrity, initiatives, and good interpersonal expertise.
    Fresh graduates are encouraged to apply. 

WORK LOCATION View larger map / directions View larger map

Nearby Transportations

    LRT Kerinchi


Level 18, UOA Corporate Tower, Avenue 10, The Vertical, Bangsar South City, No. 8 Jalan Kerinchi, 59200 Kuala Lumpur.


Average Processing Time

12 Days

Registration No.



Banking/Financial Services


Facebook Fan Page

Company Size

2001 - 5000 Employees

Working Hours

Regular hours, Mondays - Fridays

Dress Code

Business (e.g. Shirts)


Medical, Miscellaneous allowance, Education support, Loans, Dental, Parking, Vision

Spoken Language





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 variety 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.



prosperous candidates can expect an attractive and competitive remuneration package located on qualifications and practice together with other benefits alongside with career advancement opportunities which shall commensurate with efforts and contributions.


Job Category: Creative Arts/Media [ View All Creative Arts/Media Jobs ]
Language requirements:
Employment type:
Salary: Unspecified
Degree: Unspecified
Experience (year): Unspecified
Job Location: Kuala Lumpur Kuala Lumpur
Address: Kuala Lumpur
Company Type Employer
Post Date: 10/10/2019 / Viewed 20 times
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