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This job is for an Internal Audit Executive. You might like this job because you'll help improve company operations by assessing controls, spotting issues, and working with teams to implement changes, all while keeping information secure.
Undisclosed
Petaling Jaya, Selangor, Kuala Lumpur
Job Description
- 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.
Job 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.
Company Benefits
Employment Freebies
Apply now and find out for yourself! Free car parking? Mobile phone plan? Coffee? And many more.
Performance Based Incentives
We incentivize employees with performance bonus or commission schemes as appropriate for achieving or exceeding set goals.
Insurance (Health, Term Life & Travel)
We care about our employees' well-being, and we do it by insuring their health and safety even while travelling in case of any emergency.
Additional Info
Experience Level
0 - 10 Years of Experience
Company Profile
K-One Technology Bhd
K-One is a one-stop technology solutions provider. It is your preferred ODM/OEM/EMS of choice, Cloud Computing strategic partner and healthcare products provider.
Our niche is in the medical/healthcare devices, data center peripherals, IoT gadgets, consumer electronic lifestyle products and industrial equipment manufacturing. Concurrently, we have extensive experience in providing Cloud solutions and services which...