
The Senior Executive in Operation Audit plays a crucial role in evaluating and enhancing the internal audit processes within the organization. This position requires a proactive individual with substantial experience in internal auditing, particularly within the financial sector.
As a Senior Executive in Operation Audit, you will be responsible for planning and conducting internal audit reviews in accordance with the approved annual audit plan. Your role will involve assessing the effectiveness and efficiency of internal controls, governance, and risk management processes. You will undertake audit planning and fieldwork independently, ensuring that all audit work papers are well documented to support conclusions and results.
Bachelor’s Degree or professional qualification in auditing, banking, accounting, finance, or commerce.
Minimum of 4 years of internal auditing experience, preferably in the banking or financial services industry.
Experience in ISO Management Systems (ISO9001, ISO14001, ISO27001, ISO37001) and Japanese Sarbanes-Oxley (J-SOX) is an advantage.
Strong command of English with excellent report writing and communication skills.
A team player with high integrity, initiative, and strong interpersonal and analytical skills.
AEON Credit Service (M) Bhd has not disclosed the salary for this role. Senior Executive, Operation Audit positions in Kuala Lumpur typically pay RM2,300–RM8,000 per month, based on the 15 comparable vacancies currently listed on SuperJobs.
This Senior Executive, Operation Audit position is based in Kuala Lumpur, Malaysia. This role is fully on-site.
AEON Credit Service (M) Bhd is looking for Bachelor’s Degree or professional qualification in auditing, banking, accounting, finance, or commerce.; Minimum of 4 years of internal auditing experience, preferably in the banking or financial services industry.; Experience in ISO Management Systems (ISO9001, ISO14001, ISO27001, ISO37001) and Japanese Sarbanes-Oxley (J-SOX) is an advantage..
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Company
AEON Credit Service (M) Bhd
Location
Kuala Lumpur
Salary
Undisclosed
Skills Required
6 skills
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AEON Credit Service (M) Bhd has not disclosed the salary for this role. Senior Executive, Operation Audit positions in Kuala Lumpur typically pay RM2,300–RM8,000 per month, based on the 15 comparable vacancies currently listed on SuperJobs.
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