Internal Audit Executive

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K-One Technology Bhd. and its subsidiaries, jointly known as the K-One Group, is a technology solutions provider listed on Bursa Malaysia. It is driven by 2 key businesses; ODM/OEM of medical/healthcare devices, IoT products, consumer electronic lifestyle gadgets and industrial equipment for multinationals worldwide and the provision of cloud computing solutions.

In view of our expansion, we are seeking a suitably qualified candidate to fill the above position:

Responsibilities

• To assist in planning and execute internal audit assignments in accordance with audit standards and company policies.
• To assess the effectiveness of internal controls, risk management, and governance processes.
• To identify control lapses and recommend improvements to enhance operational efficiency.
• To assist to prepare audit reports with clear findings and actionable recommendations.
• To collaborate with various departments to implement audit recommendations.
• To monitor and follow up on corrective actions to ensure timely resolution.
• To maintain confidentiality and integrity in handling audit related information.
  
  

Requirements

• Degree in Accounting, Finance or a related field.
• Proficient in audit tools and financial analysis software.
• Has minimum 3 to 5 years of working experience in internal or external audit.
• Preferably possess IIA (The Institute of Internal Auditors) membership.
• Strong analytical, problem-solving skills, communication and reporting abilities.
• Able to travel frequently, work independently and as part of a team.
  
  

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