Internal Audit Exec

AURORA ITALIA SDN BHD; Kuala Lumpur; On-site; MYR 60,000 - 90,000; Full time

Benefits offered by this job

Medical

Miscellaneous allowance

Education support

Dental

Vision

Birthday Allowance

Marriage Angpao

Baby Angpao

Job summary

AURORA ITALIA SDN BHD in Kuala Lumpur is seeking an Internal Auditor to assist in planning and executing internal audit assignments in line with the approved audit plan. You will conduct audits across operations, finance, and compliance to ensure accuracy and policy adherence.

You will identify control weaknesses, prepare reports with findings and risks, and follow up on management recommendations while supporting risk assessments and the annual audit plan.

Qualifications

• Assist in planning and execution of internal audit assignments per approved audit plan.
• Conduct audits on operational, financial, and compliance processes ensuring accuracy, effectiveness, and policy adherence.
• Identify internal control weaknesses and provide recommendations for improvement.
• Prepare audit reports with findings, risks and corrective actions for management review.
• Follow up on audit recommendations to ensure timely implementation.
• Assist in risk assessments and contribute to the annual audit plan.
• Ensure compliance with internal policies, procedures, laws, and regulations.
• Maintain accurate audit documentation and working papers.
• Support ad hoc investigations, reviews or special assignments as required by management.
• Keep updated with changes in audit standards, industry best practices, and regulatory requirements.
• Any jobs that may be assigned to you by your superior.

Responsibilities

• Assist in planning and execution of internal audit assignments per approved audit plan.
• Conduct audits on operational, financial, and compliance processes ensuring accuracy, effectiveness, and policy adherence.
• Identify internal control weaknesses and provide recommendations for improvement.
• Prepare audit reports with findings, risks and corrective actions for management review.
• Follow up on audit recommendations to ensure timely implementation.

Job description

Assist in the planning and execution of internal audit assignments as per the approved audit plan.

Conduct audits on operational, financial, and compliance processes to ensure accuracy, effectiveness, and adherence to company policies.

Identify areas of internal control weaknesses and provide recommendations for improvement.

Prepare audit reports with findings, risks, and suggested corrective actions for management review.

Follow up on audit recommendations to ensure timely and effective implementation.

Assist in risk assessments and contribute to the development of the annual audit plan.

Ensure compliance with internal policies, procedures, laws, and regulations.

Maintain accurate audit documentation and working papers.

Support ad hoc investigations, reviews, or special assignments as required by management.

Keep updated with changes in audit standards, industry best practices, and regulatory requirements.

Any jobs that may be assigned to you from time to time by your superior.

PREMIUM JEWELLERY BRAND

Originated from Italy, Aurora Italia is a premium jewellery brand that specialises in hand finished jewellery made of high purity gold. Our wide range of charms and accessories are specially designed to accentuate grace and charisma of every lady.Pick and choose from our wide selection of charms made of 18K gold, all tailored to suit your very need for any occasion. Fusing refined workmanship and sophisticated designs, our jewelry are the embodiment of ultimate elegance, comfort and dazzling style.

Apart from letting you be your creative self, we also offer personalized customizations to assist you in putting together a perfect charm set to complement and to bring out your unique personality.At Aurora Italia, we strive to make your every moment a special and memorable one. So wait no more, choose your lifetime enchantment with us today.

INTERNATIONAL PARTNERS

In our journey to exploring the world of jewellery, we are looking for highly inspired and enthusiastic partners like you who would love to change the world with us. At Aurora Italia, apart from being committed in bringing greater excellence to the jewellery industry, we also strive to offer you a great business opportunity so you could enjoy an enormous return on investment while being rewarded with a lifetime business success with us.Aurora Italia features a wide selection of gold charms, bangles as well as bracelets that are finely crafted to accentuate the grace and beauty in trendsetters. Led by a team of passionate designers as well as product research and development (R&D) experts, Aurora Italia never fails to impress consumers around the world with its new collection of charms with unique designs and fine craftsmanship, every time. And to ensure the product quality remains top notch, a quality control team is appointed to specifically take on this role. Evolving with the fast-growing fashion and beauty market, Aurora Italia is set to penetrate into new markets worldwide with its astounding products in an extremely fast pace. So wait no more. Lets hop on board with us, together we rule the jewellery world of tomorrow.

PREMIUM JEWELLERY BRAND

Originated from Italy, Aurora Italia is a premium jewellery brand that specialises in hand finished jewellery made of high purity gold. Our wide range of charms and accessories are specially designed to accentuate grace and charisma of every lady.Pick and choose from our wide selection of charms made of 18K gold, all tailored to suit your very need for any occasion. Fusing refined workmanship and sophisticated designs, our jewelry are the embodiment of ultimate elegance, comfort and dazzling style.

Apart from letting you be your creative self, we also offer personalized customizations to assist you in putting together a perfect charm set to complement and to bring out your unique personality.At Aurora Italia, we strive to make your every moment a special and memorable one. So wait no more, choose your lifetime enchantment with us today.

INTERNATIONAL PARTNERS

In our journey to exploring the world of jewellery, we are looking for highly inspired and enthusiastic partners like you who would love to change the world with us. At Aurora Italia, apart from being committed in bringing greater excellence to the jewellery industry, we also strive to offer you a great business opportunity so you could enjoy an enormous return on investment while being rewarded with a lifetime business success with us.Aurora Italia features a wide selection of gold charms, bangles as well as bracelets that are finely crafted to accentuate the grace and beauty in trendsetters. Led by a team of passionate designers as well as product research and development (R&D) experts, Aurora Italia never fails to impress consumers around the world with its new collection of charms with unique designs and fine craftsmanship, every time. And to ensure the product quality remains top notch, a quality control team is appointed to specifically take on this role. Evolving with the fast-growing fashion and beauty market, Aurora Italia is set to penetrate into new markets worldwide with its astounding products in an extremely fast pace. So wait no more. Lets hop on board with us, together we rule the jewellery world of tomorrow.

• Medical
• Miscellaneous allowance
• Education support
• Dental
• Vision
• Birthday Allowance
• Marriage Angpao
• Baby Angpao