Senior Executive, Internal Audit (Aeon Insurance Brokers (M) Sdn Bhd)
AEON
- Kuala Lumpur
- Permanent
- Full-time
- Develop and execute internal audit reviews in alignment with the approved annual audit plan, evaluating the efficacy and efficiency of internal controls, governance, and risk management procedures.
- Independently manage audit planning and fieldwork, maintaining comprehensive audit work papers to substantiate findings and conclusions.
- Compile audit reports and formulate actionable recommendations aimed at resolving identified issues at their root cause or enhancing operational effectiveness.
- Track and oversee the implementation of agreed-upon improvement plans to ensure timely execution.
- Participate in the Company's J-SOX assessment process and contribute to various ad-hoc projects as necessary.
- Possession of a Bachelor's Degree or professional qualification in relevant fields such as auditing, banking, accounting, finance, or commerce.
- A minimum of 4 years of experience in internal auditing, preferably with prior exposure in banking, financial services, insurance, or Takaful Industry.
- Exposure and familiarity with ISO Management Systems (ISO9001, ISO14001, ISO27001, and ISO037001) and Japanese Sarbanes-Oxley (J-SOX) would be advantageous.
- Proficiency in English, coupled with strong report writing and communication skills.
- A collaborative team player with a high level of integrity, initiative, and strong interpersonal and analytical abilities.
- Capability to work independently with minimal supervision.