- Kuala Lumpur Federal Territory Malaysia
工作地点
职位描述
岗位职责
Company Description Taxman Malaysia is a professional services firm focused on delivering high-quality, technology-enabled audit and assurance solutions. Guided by the philosophy “Beyond the services,” the firm emphasizes value-added insights, practical recommendations, and long-term client relationships. Its teams combine technical expertise with modern digital tools to improve accuracy, efficiency, and transparency in audit processes. Taxman Malaysia offers a collaborative work environment where professionals can grow their careers while contributing to clients’ financial integrity and compliance.
Role Description The Audit Senior role at Taxman Malaysia is a full-time, on-site position based in Kuala Lumpur City. The Audit Senior is responsible for planning, executing, and completing audit engagements for a portfolio of clients across various industries, in accordance with professional standards and regulatory requirements. Day-to-day responsibilities include reviewing financial statements, performing substantive and control testing, documenting audit findings, and preparing clear, well-structured working papers. The Audit Senior will supervise and coach junior team members, review their work for quality and accuracy, and provide constructive feedback. The role also involves liaising with clients to obtain information, discuss audit issues, present findings, and support the preparation of recommendations to improve internal controls and processes. The Audit Senior will collaborate closely with managers and partners, contribute to engagement budgeting and timelines, and support continuous improvement of audit methodologies and use of digital audit tools.
Qualifications
重要安全守则
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