The Firm is a general practice providing various business assurance, advisory & consultancy services, which focuses and delivers to the needs of individual and corporate clients effectively. The Partnership has 4 partners and 3 branches and is a Member Firm of Malaysia Institute of Accountants (MIA), a regulatory body established under the Accountants Act 1965, bearing registration no AF-0071.The Firm is also registered with Audit Oversight Board (AOB) of Securities Commission. Partners of the Firm are licensed by the Malaysian Ministry of Finance as Approved Company Auditors.
Audit Associates (Senior/Assistant)
Assist in performing statutory and special audits on limited companies, associations and foundations.
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- Ensure audit conclusions are based on a complete understanding of the process, circumstances, and risk.
- Ensure adherence at all times to all applicable department and professional standards.
- Ensure adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression – proactively seeks relevant Education and training opportunities.
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Relevant academic background in Accounting, Finance, or a related field; professional certifications (e.g., ACCA, CPA, or equivalent) are an advantage.
Strong attention to detail, integrity, and commitment to maintaining confidentiality and independence in all engagements.
Effective communication and interpersonal skills, with the ability to work collaboratively in a team and interact professionally with clients.
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Execute assigned engagement-related tasks under supervision, including tests of controls, analytical procedures, substantive tests, and collection of evidence to corroborate information as part of the audit program.
Validate the accuracy of information accompanying the audit report, perform data analysis and identify significant accounting and auditing issues present in the data.
Act in accordance with the Singapore Standards in Auditing, Ethics Pronouncements in Singapore, the Singapore Companies Act and the Singapore Financial Reporting Standards when providing audit and assurance services.
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