Lead and manage audit assignments, including planning, executing, supervising, and completing financial audits.

Ensure audits are completed in compliance with the Malaysian Financial Reporting Standards (MFRS), International Financial Reporting Standards (IFRS), and other applicable regulations.

Prepare and review audit files, financial statements, and audit reports, ensuring accuracy and completeness. ...

To liaise with clients on all aspects of the engagement, including highlighting to the client the issues related to accounting or other related areas.

Lead various audit engagements, including planning, performing, reviewing audit work performed by less experienced personnel and concluding the arrangement.

Perform special audit engagements. ...

Your Qualifications and requirements

Member of a professional body such as MICPA, ICAEW, ACCA, CPA Australia, and MIA eligible.

Atleast 3 years of relevant working experience in a reasonable-sized Firm for (senior) position and minimum 5 years of audit experience for (Supervisor) position. ...

Requirements

Bachelor degree in Accountancy

Professional qualifications in Accountancy (ACCA), CPA (Australia) ...

Employee insurance provided - Hospitalisation

life Structured training programme - e-learning, virtual training, physical training, annual training

Regular sports and social activities ...

· Contribute actively to all activities of the audit department.

· Any other assignments and task from the superior which deem to be appropriate and relevant.

3. Perform audit engagements from planning to completion, monitoring the engagement progress against budget and timeline

4. Assist to develop risk assessments and determine the appropriate audit strategy for each assignment

5. Develop and build cordial working relationships with client personnel ...

3. Perform audit engagements from planning to completion, monitoring the engagement progress against budget and timeline

4. Assist to develop risk assessments and determine the appropriate audit strategy for each assignment

5. Develop and build cordial working relationships with client personnel ...

Employee Welfare:

New Join Employee

Weekly sports activities ...

Interact with clients to gather information, resolve problems and make recommendations for business and process improvements.

Comply with the firm methodology and external regulatory requirement.

Completing the assigned tasks within the given deadline. ...

Guiding audit associates and reviewing their audit work

Assisting Managers and Partners in planning and resolution of issues

What are the requirements? ...

Finalise and prepare audit files and reports for review by the Manager

Liaise with clients to resolve audit queries and clear audit review points

Bachelor’s degree or ACCA, CPA designation or equivalent ...

Any other assignments and task from the superior which deem to be appropriate and relevant.

Candidate must possess at least Bachelor's Degree/Post Graduate Diploma/Professional Degree in Finance/Accountancy/Banking or equivalent.

At least 1 Year(s) of working experience in the related field is required for this position; fresh graduated are encourage to apply ...

d. Prepare draft audit report (findings and recommendations).

e. Facilitate the communication of audit results; through written reports and oral presentations to management.

f. Follow-up on the implementation of agreed corrective actions on audit issues. ...