- Bandar Bukit Puchong Puchong Selangor Malaysia 47120

工作地点
职位描述
任职资格
Bachelor's Degree in Accounting, Finance or a related professional qualification (ACCA, CPA, ICAEW or equivalent).
Minimum 2–5 years of relevant audit experience in a public accounting firm.
Good knowledge of Malaysian Financial Reporting Standards (MFRS), Malaysian Private Entities Reporting Standard (MPERS), Companies Act 2016 and approved auditing standards.
Able to work independently with minimal supervision and manage multiple engagements simultaneously.
Good analytical, problem-solving and communication skills.
Strong sense of responsibility, initiative and commitment to meeting deadlines.
Proficient in Microsoft Office applications and audit software (AXP).
Willing to travel for audit assignments when required.
岗位职责
Plan, execute and complete audit assignments in accordance with approved auditing standards and the firm's methodology.
Prepare audit working papers, audit schedules and supporting documentation accurately and on a timely basis.
Perform audit fieldwork, including testing of financial transactions, analytical review and substantive procedures.
Prepare statutory financial statements and ensure compliance with applicable accounting standards and regulatory requirements.
Identify audit issues, internal control weaknesses and provide practical recommendations to clients.
Communicate with clients to obtain audit information, clarify audit matters and resolve issues promptly.
Assist Audit Managers and Partners in planning engagements, monitoring audit progress and meeting reporting deadlines.
Supervise, guide and review the work of audit assistants and junior staff, providing coaching where necessary.
Ensure audit files are complete and comply with the firm's quality control policies.
Assist in special audit assignments, due diligence engagements and other assurance-related services when required.
Keep abreast of changes in accounting standards, auditing standards, tax regulations and other relevant legislation.
Perform other duties and assignments as directed by Management.
好处
所需技能
IOI PUCHONG JAYA
0.5 km
PUSAT BANDAR PUCHONG
1.2 km
重要安全守则
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