Auditor:

Plan, execute, and complete audit assignments in accordance with auditing standards.
Perform risk assessment and evaluate internal controls of clients.
Review financial statements for accuracy, compliance, and completeness.
Identify, document, and report audit findings, risks, and control weaknesses.
Prepare audit working papers and ensure proper audit documentation.
Liaise with clients to gather necessary information and supporting documents.
Provide recommendations to improve accounting processes and internal controls.
Ensure compliance with applicable laws, regulations, and accounting standards (e.g., IFRS, MFRS, MPERS).
Assist in the preparation of audit reports and management letters.
Collaborate with team members and support senior auditors in complex engagements.
Keep up-to-date with professional knowledge, auditing standards, and regulatory requirements.
Perform ad-hoc assignments and special reviews as required by management.
familiarity with aBot audit software will be an advantage.
Account:
- Handle full set of accounts for multiple clients (AP, AR, GL, bank reconciliation).
- Prepare monthly, quarterly, and annual financial statements.
- Process payments, invoices, receipts, and payroll transactions.
- Ensure timely submission of SST/GST, tax filings, and other statutory requirements.
- Maintain proper accounting records and documentation for clients.
- Monitor cash flow, budgets, and financial performance of assigned clients.
- Liaise with auditors, tax agents, and relevant authorities on clients’ behalf.
- Provide advisory support on accounting, taxation, and compliance matters.
- Ensure compliance with applicable accounting standards and local regulations.
- Assist in system implementation, process improvements, and accounting software (e.g., SQL, Autocount, QuickBooks, SAP).
- Handle ad-hoc assignments and financial analysis as required by clients.
- Communicate effectively with clients to resolve queries and provide updates.
- Must be proficient in Microsoft Excel. (pivot table, Sorting & filtering, VLOOKUP, HLOOKUP, XLOOKUP)

Tong & Associates [Sunway Branch]