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Head of Credit Audit

Company

AEON Bank

Location

kuala lumpur, Malaysia

Type

Full-time

As the Head of Credit Audit, you will act as the Subject Matter Expert (SME) to design, build, and execute a comprehensive credit audit framework. You will be responsible for providing independent assurance over the Bank’s credit underwriting and operations, while leading validation on the Bank's various credit frameworks, which includes, Independent Credit Review (ICR), financial models, and Expected Credit Loss (ECL). Your focus will be on assessing the effectiveness of internal controls, assessing compliance with internal and external requirements, and providing recommendations for improvement. This high-visibility role reports directly to the Chief Internal Auditor.

Job Responsibilities

  • Framework Development: Design, establish, and execute a robust, risk-based credit audit methodology, audit programs, and risk-control matrices.
  • Credit Reviews: Lead end-to-end audits of the personal and business banking credit lifecycle, including ...

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