- Puchong New Village Puchong Selangor Malaysia
Working Location
Job Description
Responsibilities
About the role
As an Audit Semi-Senior, you will be involved in planning, executing and completing audit assignments for clients across various industries. You will work closely with the audit team and clients while developing your technical knowledge, audit skills and professional experience.
Key responsibilities
Plan, execute and complete audit assignments in accordance with approved auditing standards and the firm's methodology
Prepare audit working papers, audit schedules and supporting documentation accurately and on a timely basis
Perform audit fieldwork, including testing of financial transactions, analytical review and substantive procedures
Prepare statutory financial statements and ensure compliance with applicable accounting standards and regulatory requirements
Identify audit issues, internal control weaknesses and provide practical recommendations to clients
Communicate with clients to obtain audit information, clarify audit matters and resolve issues promptly
Assist Audit Managers and Partners in planning engagements, monitoring audit progress and meeting reporting deadlines
Supervise, guide and review the work of audit assistants and junior staff, providing coaching where necessary
Ensure audit files are complete and comply with the firm's quality control policies
Keep abreast of changes in accounting standards, auditing standards, tax regulations and other relevant legislation
Benefits
Group Personal Accident Insurance
Salary Increment
Performance Bonus
Transportation Allowances, Parking Reimbursement
Sick Leave
More than 12 Annual Leave Days within a Year
Maternity Leave
Opportunities to Enhance Skills
Company Activities (Team Building, Outings, Social Gatherings)
Work-Life Balance
EPF/SOCSO/PCB
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