Job Summary:
Prepare audit working papers and compliance documentation for a wide range of clients. Develop strong analytical skills, attention to detail, and a thorough understanding of accounting standards, auditing practices, and financial reporting requirements. Exposure to tax matters will be limited to tax provision and related disclosures within the audit engagement
Work Location/Based at: Bandar Sri Permaisuri, Cheras, Kuala Lumpur.
Job Responsibilities:
- Planning and execution of audit engagements.
- Prepare audit working papers and supporting schedules in compliance with applicable auditing standards.
- Conduct audit tests and procedures to obtain sufficient and appropriate audit evidence.
- Communicate effectively with clients to obtain supporting documentation and resolve audit queries.
- Prepare draft audited financial statements and related reports.
- Prepare tax provision calculations and related tax disclosures for audit purposes.
- Organize and prepare necessary documents for client, audit partner, and attestor signatures.
- Discuss audit findings, recommendations, and reports with clients during meetings and presentations.
- Organize and prepare necessary documents for client, audit partner, and attestor signatures.
- Collaborate with senior team members on technical accounting, auditing, and reporting matters.
- Complete assigned engagements within the stipulated timeline to meet statutory deadlines and client expectations.
- Generate final audit reports and supporting documents for distribution to the company secretary and other relevant parties.
- Follow up on outstanding matters and request payment from clients upon job completion.
- Stay updated on changes in accounting standards, auditing standards, and regulatory requirements affecting clients.
- Perform ad hoc assignments and other duties as required by the audit team
Job Requirements:
Required Academic/Professional Qualifications
(if any. Example: Degree, Diploma, ACCA, Certified CISCO, HRD Corp Certified Trainer):
Diploma / Bachelor’s degree in Accounting, Finance, or a related field, or partial professional qualifications (e.g., ACCA, CPA, MIA)
Additional Information:
- Fresh graduate or less than 1 year of relevant experience.
Job Types: Full-time, New-Grad
Pay: RM3,500.00 - RM4,000.00 per month
Benefits:
- Additional leave
- Flexible schedule
- Maternity leave
- Opportunities for promotion
- Parental leave
- Professional development
Ability to commute/relocate:
- Cheras: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):
- Are you familiar with MFRS and/or MPERS?
Education:
Language:
Work Location: In person