Senior Internal Audit Lead

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

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.