LTTH PLT Hiring! Full Time AUDITOR in Selangor - Ricebowl

Job Summary

We are seeking an analytical and detail-oriented Auditor to join our team at LTTH PLT. In this role, you will be responsible for executing independent financial audits, performing detailed financial reviews, and providing strategic business consultancy to our clients. The ideal candidate will help clients maintain regulatory compliance, identify operational efficiencies, and safeguard their financial integrity.

Key Responsibilities

Audit

• Plan and execute statutory financial audits in compliance with approved auditing standards and regulatory requirements.

• Verify the accuracy, completeness, and validity of client financial statements, general ledgers, and supporting documents.

• Identify risk areas and evaluate the effectiveness of internal control systems.

Review

• Conduct formal financial reviews and interim financial evaluations for clients.

• Analyze financial trends, variances, and performance metrics to identify operational anomalies or gaps.

• Prepare comprehensive audit working papers and draft detailed review reports for management.

Consultancy

• Provide professional business consultancy on financial management, corporate governance, and risk mitigation.

• Advise clients on tax compliance, internal control improvements, and accounting software implementations.

• Act as a trusted advisor to help clients streamline operations and maximize business profitability.

Requirements & Qualifications

• Education : Bachelor's Degree in Accounting, Finance, or a related discipline.Professional

• Qualification : Pursuing or possessing professional certification (e.g., ACCA, CPA, MIA) is highly advantageous.

• Skills : Strong analytical thinking, exceptional attention to detail, and a proactive approach to problem-solving.

• Communication : Excellent interpersonal skills with the ability to present complex financial insights clearly to clients.

• Attributes : High level of integrity, ability to meet tight deadlines, and comfortable working both independently and in a team.