job description
Are you a detail-oriented professional looking to build your career in a dynamic corporate environment? Aurora Italia is seeking a motivated Internal Audit Executive to join our team based in the heart of Tun Razak Exchange, Kuala Lumpur. In this role, you will play a critical part in safeguarding our company's assets and ensuring operational excellence through rigorous internal controls and compliance audits.
As an Internal Audit Executive, you will collaborate with cross-functional departments to assess risks, identify process inefficiencies, and recommend actionable improvements. We are looking for an analytical thinker who is committed to integrity, accuracy, and continuous improvement. If you are passionate about accounting standards, internal controls, and corporate governance, we invite you to grow your career with our esteemed team.
Responsibility
- Plan and execute internal audit engagements to evaluate the effectiveness of internal control systems.
- Conduct risk assessments across various business units to identify potential vulnerabilities and compliance gaps.
- Prepare comprehensive audit reports, highlighting findings and proposing practical solutions for management review.
- Follow up on audit recommendations to ensure timely remediation and implementation by stakeholders.
- Support the annual audit planning process and assist in external audit coordination.
- Monitor compliance with local regulations, company policies, and internal standard operating procedures (SOPs).
- Perform ad-hoc investigations and special audits as directed by the Audit Committee or Management.
Qualifications
- Bachelor’s Degree in Accounting, Finance, or a related professional qualification (ACCA/CPA/ICAEW/CIA).
- At least 1-3 years of experience in internal audit, external audit, or relevant accounting fields.
- Strong understanding of Internal Audit Standards and Malaysian Financial Reporting Standards (MFRS).
- Proficient in MS Office Suite, particularly Excel, and familiarity with ERP systems.
- Excellent analytical, interpersonal, and communication skills in both English and Bahasa Malaysia.
- High level of integrity, professional skepticism, and attention to detail.
- Ability to work independently as well as collaboratively within a diverse team.