Internal Audit Exec

Aurora Italia; Kuala Lumpur; On-site; MYR 60,000 - 120,000; Full time

Job summary

Aurora Italia in Kuala Lumpur is seeking an Internal Audit Associate to assist in planning and executing internal audit assignments in line with the approved audit plan. You will conduct audits across operational, financial, and compliance areas, identify control weaknesses, prepare findings and management recommendations, and follow up to ensure timely implementation.

This role also supports risk assessments and stays updated with audit standards and regulatory requirements, maintaining working

Qualifications

• Assist in planning and execution of internal audit assignments as per the approved audit plan.
• Conduct audits on operational, financial, and compliance processes.
• Identify weaknesses in internal controls and provide improvement recommendations.
• Prepare audit reports with findings, risks, and corrective actions for management.
• 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.

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.