Internal Audit Executive

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.