Company Overview:
An established professional services firm with over 30 years of experience, specialising in audit, accounting, tax and advisory services, with a diverse client portfolio and good opportunities for professional learning and career development.
Responsibilities
- Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
- Appraises adequacy of internal control systems by completing audit questionnaires.
- Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
- Communicates audit findings by preparing a final report; discussing findings with auditees.
- Complies with federal, state, and local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions.
- Lead audit teams, ensuring high quality assurance & compliance for diverse clients.
- Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
- Contributes to team effort by accomplishing related results as needed.
- Perform review of work papers to provide timely feedback to team members on their performance.
- Review basis of preparation, set of accounting policies and disclosure requirements in Financial Statements prepared by clients.
- Preparation and monitoring of budgets, WIPs, timely billings and collections from clients.
- Coach and train auditing staff by providing close supervision to ensure they are well guided in their audit assignments.
- Identify significant accounting/auditing issues.
- Preparation of audit strategy – setting budgets, scheduling audits, selecting staff and assigning workloads.
Requirements
- Minimum more than 6 years of demonstrated excellence in auditing
- In-depth familiarity with Malaysian tax regulations
- Proven good leadership and people skills
- Proficient in written and spoken English as well as possess excellent communication, report writing and computer skills
- Be proactive, resourceful, innovative and have an eye for details
- Be a team player who is also able to work well independently and under a fast-paced, deadline-driven environment
- Be on time always
If you are interested to apply, kindly submit your updated resume in DOC/PDF file
Appreciate if you can include details below in the resume:
Current Address / Location:
Current salary:
Reason of leaving:
Expected salary:
Notice period:
We regret to inform that only shortlisted candidates would be notified
Whatsapp: +************* 138
Pay: RM8,000.00 - RM12,000.00 per month
Benefits:
- Opportunities for promotion
- Professional development
Application Question(s):
- date of birth, current location, current salary, reason of leaving, expected salary, notice period, possess own vehicle (Y/N)
Education:
Experience:
- Auditing: 6 years (Preferred)
License/Certification:
- Chartered Certified Accountant (ACCA) (Preferred)
Work Location: In person