Deskripsi Pekerjaan
Are you a detail-oriented finance professional looking to elevate your career within a prestigious international environment? Aurora Italia is seeking a meticulous and analytical Internal Audit Executive to join our growing team in the heart of the Tun Razak Exchange, Kuala Lumpur.
In this role, you will be the backbone of our operational integrity, ensuring that our internal controls, risk management protocols, and financial reporting standards remain world-class. You will collaborate closely with various departments to evaluate processes, identify potential risks, and propose actionable solutions that drive efficiency and compliance. We are looking for an individual who possesses an investigative mindset, excellent communication skills, and the integrity required to uphold our corporate governance standards.
At Aurora Italia, we foster a culture of excellence and continuous professional growth. If you are passionate about auditing, risk management, and contributing to the sustained success of a premier organization, we invite you to apply today.
Tanggung Jawab
- Execute internal audit programs to evaluate the effectiveness of internal control systems across all business units.
- Conduct regular financial and operational audits to ensure compliance with company policies and statutory regulations.
- Identify operational weaknesses and potential risks, providing value-added recommendations for process improvements.
- Perform follow-up audits to ensure that management has implemented agreed-upon corrective actions.
- Draft comprehensive audit reports for senior management, detailing findings and proposing strategic solutions.
- Assist in the preparation of risk assessment plans and annual audit calendars.
- Collaborate with external auditors during annual statutory audits to facilitate smooth information flow.
- Maintain organized and accurate audit working papers in accordance with industry standards.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Economics, or a related field.
- 1-3 years of experience in internal/external audit or related accounting functions.
- Strong understanding of accounting principles (IFRS/MFRS) and internal control frameworks.
- Excellent analytical skills with a high degree of accuracy and attention to detail.
- Proficiency in MS Office Suite, particularly Excel; experience with ERP systems is an advantage.
- Strong written and verbal communication skills in English and Malay.
- Ability to work independently and maintain professional skepticism while working within a team.
- Possession or active pursuit of professional qualifications (e.g., ACCA, CPA, CIA) is highly desirable.