- Jalan Bangsar Bandar Kuala Lumpur WP Kuala Lumpur Malaysia 58000

工作地点
职位描述
任职资格
Possess a Bachelor's Degree in Accounting or a Professional Qualification (ACCA, CPA, or CIMA) or equivalent. Candidates pursuing or possessing professional qualifications such as ACCA, CPA or equivalent are preferred.
Minimum 3–5 years of relevant audit experience, preferably in audit firm.
Good knowledge of applicable accounting and auditing standards.
Strong leadership, communication and interpersonal skills.
Able to work independently and manage multiple engagements simultaneously.
Proficiency in Microsoft Office and audit software (AXP).
Candidates with good interpersonal skills and the ability to communicate with clients in English and Bahasa Malaysia. Mandarin will have an advantage.
岗位职责
Manage Audit Engagements
Plan, coordinate and supervise audit assignments for clients from various industries.
Ensure audit engagements are completed within the stipulated timeline and budget.
Review audit working papers and ensure compliance with applicable auditing standards and firm policies.
Lead and Supervise Audit Team
Assign tasks and provide guidance to audit seniors and assistants.
Review staff performance and provide coaching and on-the-job training.
Monitor the progress of audit engagements and resolve issues encountered by team members.
Financial Reporting and Compliance
Review financial statements to ensure compliance with applicable accounting standards and regulatory requirements.
Ensure audits are conducted in accordance with the applicable auditing standards and statutory requirements.
Client Relationship Management
Liaise with clients on audit matters, including audit findings, accounting issues and information requests.
Maintain good working relationships with clients and provide professional advice where appropriate.
Attend meetings with clients and assist in resolving audit and accounting issues.
Risk Assessment and Internal Control Review
Perform risk assessments and evaluate the adequacy and effectiveness of internal controls.
Identify audit issues and propose practical recommendations for improvement.
Quality Control
Ensure audit documentation is complete, accurate and properly maintained.
Assist in implementing the firm's quality management policies and procedures.
Keep abreast of changes in accounting, auditing and taxation standards.
Business Development and Administrative Duties
Participate in recruitment activities, career fairs and staff development initiatives.
Perform other duties and responsibilities as assigned by management.
好处
所需技能
KTM - ABDULLAH HUKUM
0.1 km
LRT - ABDULLAH HUKUM
0.1 km
KTM - ANGKASAPURI
0.6 km
KTM - MID VALLEY
0.6 km
LRT - KERINCHI
0.7 km
KTM - SEPUTEH
1.0 km
LRT - BANK RAKYAT BANGSAR
1.2 km
LRT - UNIVERSITI
1.4 km
重要安全守则
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