全职 Junior Auditor 工作, 薪水 up to MYR 3,500, K.S.LAM Tax Consultancy WP Kuala Lumpur 公司招聘中 - Ricebowl

• Bachelor’s degree in Accounting, Finance, or a related field.

• CPA, CIA, ACCA, or similar certification preferred, or working towards certification.

• Strong knowledge of auditing standards, financial reporting, and internal control frameworks.

• Fresh graduate or candidate with 1 to 2 years of audit experience are welcome.

• Ability to work independently and within a team, managing multiple projects and deadlines.

Audit Support

• Review financial statements to ensure accuracy, completeness, and adherence to accounting standards (GAAP/IFRS).

• Evaluate the effectiveness of internal controls, risk management processes, and corporate governance.

• Identify areas of potential risk or inefficiencies and recommend improvements to strengthen internal processes.

• Assist in planning and executing audit engagements under the supervision of senior auditors.

• Perform audits of financial statements, ensuring compliance with accounting standards and internal control systems.

• Document audit findings, working papers, and observations in line with internal procedures.

• Identify areas of risk and suggest improvements to internal controls.

• Communicate audit findings clearly and effectively to stakeholders, including senior management and external auditors.

Tax Support

• Assist in preparing tax computations and tax returns for clients (corporate and individual).

• Ensure accurate and timely submission of tax filings in compliance with local tax regulations.

• Stay updated on changes in tax laws and regulations to assist clients in tax planning and compliance.

• Handle client tax queries and provide support during tax audits and investigations.

Financial Reporting

• Assist in preparing financial statements, ensuring they are in compliance with accounting standards.

• Support clients in compiling data for audit and tax purposes, including preparing necessary schedules and reconciliations

Client Relationship Management

• Maintain strong client relationships by providing timely responses to inquiries and support.

• Communicate with clients to gather necessary information and clarify issues related to audit or tax matters.

Compliance and Regulatory

• Ensure compliance with statutory requirements and company policies in both audit and tax services.

• Stay updated on new regulations related to tax, accounting, and financial reporting.

• Exposure to both audit and tax functions, providing a broad skill set.
• Supportive team environment with mentorship from experienced professionals.
• Hands-on experience with a variety of clients from different industries.