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全职 Audit Assistant Manager 工作, 薪水, MVC Resources Selangor 公司招聘中 - Ricebowl

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工作地点

  • Petaling Jaya Selangor Malaysia

职位描述

岗位职责

Audit Engagement Execution & Review

  • Assist in leading and managing audit engagements across multiple industries from planning through to completion
  • Execute audit procedures in accordance with firm standards, ISAs, MFRS/MPERS, and ISQM requirements
  • Review audit working papers, financial statements, and supporting documentation prepared by junior team members, ensuring accuracy, completeness, and technical compliance
  • Assist in identifying and assessing audit risks and designing appropriate audit responses
  • Ensure engagements are completed on time, within budget, and to the firm's quality benchmarks

Team Supervision & Development

  • Supervise, guide, and provide on-the-job coaching to audit seniors and assistants during fieldwork
  • Review and provide constructive feedback on work prepared by junior team members
  • Support the development of a collaborative and high-performance team culture
  • Assist in workload planning and resource allocation across engagements

Client Relationship Management

  • Assist in building and maintaining professional client relationships through clear, timely communication
  • Liaise with client finance teams on audit queries, document requests, and findings
  • Communicate audit issues and observations to client management, escalating complex matters to the Audit Manager or Partner as appropriate
  • Begin identifying value-added insights and recommendations for clients where relevant

Quality & Firm Development

  • Contribute to internal quality control initiatives, technical updates, and methodology improvements
  • Support the preparation of audit reports and management letters to a high standard
  • Participate in firm-wide initiatives including training programs, internal inspections, and practice development activities



Requirements

  • Bachelor's degree in Accounting, Finance, or a related field
  • Fully qualified or near-completion — CA (ICAEW/ICAM), ACCA, or CPA Australia; membership with MIA is preferred
  • Minimum 5 years of external audit experience, with demonstrated progression toward a supervisory or review role
  • Experience reviewing audit working papers and supervising junior team members
  • Strong technical and communication skills; proactive and accountable
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