- No. 3 (Ground Floor), Jalan Meranti, Kampung Abdullah, 85000 Segamat, Johor Darul Ta'zim, Segamat, Johor, Malaysia Segamat Johor Malaysia 85000

工作地点
职位描述
任职资格
Professional accounting qualification and/or a Bachelor degree in Accounting or Finance.
Partial professional qualifications.
Fresh graduate or those with less than a year’s experience in audit.
Candidates fluent in Mandarin preferred as role requires candidate to deal with Mandarin speaking clients.
岗位职责
Carry out audit jobs assigned by supervisor within the timeframe given.
Prepare and finalize audit working papers and audit reports.
Prepare audit planning for supervisor to review before commencement of audit work.
Assist senior in preparing audit schedules and audit procedures.
Prepare draft tax computation and ensure adequate provision of tax liabilities.
Reply to Manager’s review points within timeframe given.
Confirm the final audit reports with clients before release.
Follow up any outstanding issues and letters from clients.
Liaise with company secretary, tax agents and other authorities to obtain statutory information required during the course of the audit.
Prepare group financial statements.
Escalate risks and issues beyond own experience or skill set.
Exercise and document the approach to professional scepticism including robust challenge, consideration of alternatives evidence.
Follow-up action to collect payment from clients before releasing the final audited financial statements and submitting AFS to SSM via MBRS.
好处
重要安全守则
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