KEMM Advisory is recruiting experienced Audit Seniors and capable Audit Semi-Seniors to support external statutory-audit engagements undertaken by TCT & Co, the audit practice operating under the KEMM Advisory umbrella.
The position focuses primarily on external statutory audit. Depending on the client portfolio and work cycle, the successful candidate may also assist with Malaysian company-tax computations and related compliance matters, with appropriate guidance and review support.
This opportunity is suitable for an external auditor who can manage audit assignments, communicate confidently with clients, guide junior team members and progress towards an Audit Supervisor or Audit Manager role.
What You Will Do
- Plan, execute and complete external statutory-audit engagements for a portfolio of Malaysian SME clients.
- Manage assigned audit engagements from planning through completion, independently or with appropriate guidance according to the appointment level.
- Prepare and review audit working papers and supporting documentation.
- Identify audit risks, accounting issues and internal-control weaknesses that require further investigation.
- Review financial statements, audit schedules and supporting documents.
- Communicate directly with clients regarding audit queries, outstanding information and audit findings.
- Resolve accounting and audit issues in consultation with the Audit Partner and designated audit reviewer.
- Guide, supervise and review the work of Audit Associates and interns.
- Monitor assignment progress and complete work accurately within agreed deadlines.
- Assist with the finalisation of audit files and financial statements.
- Use audit software and digital tools to improve audit quality and efficiency.
- Assist with company-tax computations and related corporate-tax compliance when assigned.