Assistant Manager, Operation & ISO Internal Audit
Posted 7d ago
- Plan and conduct Operation & ISO internal audit reviews according to the approved annual audit plan to assess effectiveness and efficiency of the operation control and ISO Management System in the Company.
- 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.
- Compile and present audit findings and obtain the management response
- Monitor and follow-up to ensure agreed improvement plans are timely implemented.
- Involvement in the Company’s J-SOX assessment process and other ad-hoc projects as and when required.
Job Requirements:-
- Bachelor’s Degree or professional qualification in related field such as auditing, banking, and other relevant field.
- Preferable the candidates who are well versed in ISO standard requirements such as ISO9001, ISO14001, ISO27001, ISO37001.
- A minimum of 4 years of internal auditing experience, preferably with prior exposures in banking / financial services industry.
- Exposure and experience in ISO Management System and Japanese Sarbanes-Oxley (J-SOX) will be an added advantage.
- Good command of English with good report writing and communication skills.
- A good team player with high level of integrity, initiatives, and good interpersonal and analytical skills.
Employer questions
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Company profile
Banking & Financial Services1,001-5,000 employees
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.
Perks and benefits
Medical
Miscellaneous allowance
Education support
Loans
Dental
Parking
Vision
Company information
Registration No.412767-V
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