Manager, Internal Audit - AEON Insurance Brokers (M) Sdn Bhd
Full-time
Manager
Kuala Lumpur, Federal Territory of...
1 month ago
Who we are?AEON Insurance Brokers (M) Sdn. Bhd. was established on 18 May 1982 as Maya Putra Consultants (Sarawak) Sdn Bhd and is licensed to undertake insurance broking business in Malaysia. AEON Insurance Brokers (M) Sdn. B...
Who we are?
AEON Insurance Brokers (M) Sdn. Bhd. was established on 18 May 1982 as Maya Putra Consultants (Sarawak) Sdn Bhd and is licensed to undertake insurance broking business in Malaysia. AEON Insurance Brokers (M) Sdn. Bhd. was acquired by AEON Credit Service (M) Berhad at end of September 2021 after the Group obtained its approval to acquire insurance and takaful broking firm by leveraging on the AEON Group Retail Network and Ecosystem.
Job Description
- Develop and implement a risk-based annual audit plan aligned with the organization’s strategic objectives.
- Conduct independent and thorough assurance reviews of internal audit functions, risk management, anti-corruption measures, whistleblowing systems, and governance processes.
- Manage and execute audits and special investigations as requested by the MD, BOD, or Audit Committee.
- Ensure timely reporting of audit results, including findings, recommendations, and follow-up actions.
- Monitor and address audit findings from both external and internal sources, ensuring appropriate remediation actions are taken.
- Collaborate with legal and compliance units to address supervisory issues and integrate audit findings with broader compliance requirements.
- Respond promptly to requests and inquiries from the BOD or Audit Committee.
- Evaluate and enhance the organization’s risk management practices to safeguard assets and ensure compliance with regulatory requirements.
Job Requirements:
- Bachelor’s degree in Internal Audit or a related field. A Master’s Degree or relevant professional certifications (eg.: Certified Internal Auditor (CIA)) is preferred.
- Minimum of 8 years of experience in internal auditing, risk management, or a related field, with a demonstrated track record of managing complex audits and investigations.
- Strong knowledge of audit methodologies, risk assessment, and governance processes.
- Excellent analytical, problem-solving, and decision-making skills.
- Proven ability to manage multiple audits and special investigations simultaneously.
- Strong written and verbal communication skills, with the ability to present complex information clearly to senior management and the Audit Committee.
- High level of integrity and professionalism, with a strong commitment to maintaining confidentiality and ethical standards.
- Proficiency in audit software and Microsoft Office Suite (Excel, Word, PowerPoint).
- Familiarity with relevant regulatory requirements and standards.
Perks & Benefits
- Nearby public transport
- Casual dress code
- Medical insurance
Overview
AEON Credit Service is a leading consumer financing provider with business operations in Japan, Malaysia, Hong Kong, Thailand, Taiwan and China. The Company has established a strong presence in Malaysia since 1996 to provide easy payment schemes for purchase of consumer goods and a personal financing scheme based on Syariah principles.
Our business philosophy is based on "Customer Satisfaction" and we strive to make a positive contribution to our customer's lifestyles. AEON Credit has more than 10 branches in East and West Malaysia. In line with our rapid business expansion, we are extending our service network to new locations to better serve our customers.
Why Join AEON Credit?
At AEON Credit, we believe in "Customers First". To commit to this, we focus on enhancing our customer's convenience and continually provide them with value-added financial services to help them meet their lifestyle needs.
AEON Credit is an exciting and dynamic place to work. As a fast-growing consumer financing company, we are always looking to recruit exceptional individuals who strive for excellence. We seek visionary individuals that take initiative and are innovative, results-oriented and independent.
Join us in our mission to benefit our customers by providing them with the very best set of consumer financial services to better serve our customers' needs and to continue our contribution to the community.