Established 2011 · Malaysia

Elevating Governance,
Strengthening Assurance

alphaOne Governance Sdn Bhd delivers independent, risk-based internal audit and advisory services — helping organisations achieve better governance, controls and accountability.

Our Services Get in Touch
15+
Years Experience
50+
Clients Served
3
Expert Professionals
IPPF
Guided Standards
✅ IPPF Compliant
🏅 MIA · IIA · ACCA · ICAEW Certified
🌏 Malaysia & Regional Coverage
🏢 Public Listed & MNC Clients
📋 COSO-ERM Framework
Professional audit team in meeting
15+Years of Trusted Service
Who We Are

Independent Assurance You Can Trust

alphaOne Governance Sdn Bhd (Co. reg. no. 956963-D) is a professional services firm specialising in internal audit outsourcing, risk advisory and governance consulting. Established in 2011, we serve public-listed companies, multinational corporations and trade associations across Malaysia and the region.

Our value proposition is built on a genuine understanding of our clients' unique business environment — combining hands-on audit experience with a customised, risk-based approach that adds measurable value.

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Regional ReachCoordinating and executing internal audit across diverse, multi-location environments
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IPPF-Guided StandardsEvery engagement follows the International Professional Practices Framework of The IIA
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Deep Industry KnowledgeLeveraging a library of experience across manufacturing, property, trading and more

Our Mission & Vision

"To provide unparalleled internal audit and advisory services that strengthen governance, improve risk management and deliver real value — enabling our clients to achieve their strategic objectives with confidence."

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Governance
⚖️
Integrity
🛡️
Assurance
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Value-Add
What We Do

Our Services & Scope of Work

We deliver a full suite of internal audit and risk advisory services, each tailored to the specific needs and risk profile of your organisation.

Internal Audit
📊

Internal Audit Outsourcing & Co-Sourcing

End-to-end outsourced IA function covering planning, fieldwork, reporting and follow-up. We act as your in-house IA team across all business units.

Core Service
Risk Planning
🗺️

Risk-Based Internal Audit Plan

A structured top-down approach aligned with your organisation's strategies, objectives and key risks — ensuring adequate Audit Committee coverage.

Planning
Risk Advisory
⚠️

Risk Management Advisory

COSO-ERM framework implementation to identify, assess and treat risks across 8 categories, including risk heat map and control effectiveness ratings.

Advisory
Controls Review
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Process & Controls Review

In-depth review using COSO principles. Identifies control lapses, errors and management override with actionable improvement recommendations.

Assurance
Audit Reporting
📝

Audit Reporting & Follow-Up

Comprehensive reports presented to the Audit Committee including findings, recommendations and management responses. Follow-up ensures timely implementation.

Reporting
Governance
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Corporate Governance Consulting

Advisory to align governance frameworks, internal policies and board oversight with best practices for listed and non-listed entities.

Governance
Audit team at work
Our Methodology

A Structured, Risk-Based Audit Approach

Our Internal Audit methodology follows the IPPF framework — supplemented by process-level reviews to ensure alignment of governance, strategy and operations.

  • 1
    Preliminary Risk AssessmentIdentify key risks and align the IA plan with management
  • 2
    Audit Programme DesignCOSO-based objectives and tailored test procedures
  • 3
    Field Work ExecutionOn-site/remote testing, documentation and working papers
  • 4
    Reporting & PresentationFindings presented to Audit Committee with management responses
  • 5
    Follow-Up ReviewMonitor timely implementation of agreed action plans
The People Behind the Work

Our Team

Our multidisciplinary team of certified practitioners brings decades of audit, governance and advisory experience across diverse industries and geographies.

Yap Chee Wei
Yap Chee Wei
Director · Team Leader

Yap progressed to Audit Principal over 21 years across 4 international accounting firms. He leads all engagements — responsible for client relationships, quality review and finalising reports. Experience spans Malaysia, China, Indonesia, Thailand and Singapore.

CMIIACA (MIA)21+ Years
Tan Sher Vin
Tan Sher Vin
Senior Consultant

Sher Vin grew from audit associate to manager across international firms. Her experience covers public listed and private companies in manufacturing, property, trading and hospitality. Also a Certified ESG practitioner with IPO and due diligence expertise.

ACCAICAEWCA (MIA)ESG Certified
Low Kar Kay
Low Kar Kay
Consultant

KK holds a Bachelor Degree in Accounting (Honours) from TARUC. He has 5 years of external audit experience with Bursa-listed and non-listed companies in manufacturing and trading, plus internal audit experience in consumer products and steel.

B.Acc (Hons)TARUCTrilingual
Industries Served

Our Client Experience

We have served public listed companies, multinational corporations and trade associations across a wide range of industries throughout Malaysia and the region.

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Manufacturing
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Property Development
📦
Trading
🏨
Hospitality
💻
Information Technology
⚙️
Steel & Industrial
🛒
Consumer Products
🤝
Trade Associations
Why alphaOne

Why Choose Us

Customised
🎯

Customised Risk-Based Approach

Every engagement is tailored to your specific business environment — not a one-size-fits-all checklist.

Experience Library
📚

Deep Audit Experience Library

We leverage our research library from prior engagements to deliver faster, sharper insights.

Regional
🌐

Regional Capability

Experienced coordinating audits across diverse multi-location environments in Malaysia and Southeast Asia.

Standards
📜

International Standards

All engagements conducted in accordance with the IPPF issued by The Institute of Internal Auditors Inc.

Certified
🏅

Certified Professionals

Our team holds certifications from MIA, IIA, ACCA and ICAEW — ensuring the highest professional standards.

Collaborative
💬

Collaborative & Communicative

We work closely with management and the Audit Committee for transparent, effective engagements.

Get In Touch

Contact Us

Office

We'd love to hear from you

Whether you're looking for an outsourced IA partner or a risk advisory engagement — reach out today.

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✉️
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CompanyalphaOne Governance Sdn Bhd
Co. Reg. No. 956963-D
📍
RegionMalaysia & Southeast Asia

Send Us a Message

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