全职 External Audit Executive 工作, 薪水, Leopad Group Federal Territory 公司招聘中 - Ricebowl

ROLE DESCRIPTION:

• Perform financial and operational audits in accordance with professional standards and company policies.
• Plan, execute, and complete audit assignments within the required timeline.
• Review financial statements and supporting documents.
• Test and evaluate internal controls and identify potential risk areas.
• Prepare audit working papers, documentation, and audit reports.
• Analyse audit findings and recommend improvements to processes and controls.
• Liaise with clients and internal teams to obtain necessary audit information.
• Assist in audit planning, scheduling, and engagement management.
• Mentor and provide guidance to junior audit team members.
• Ensure compliance with accounting standards, tax requirements, and regulatory guidelines.
• Perform other audit-related tasks as assigned.

QUALIFICATION:

• Strong foundation in finance with the ability to apply financial knowledge in audit planning, analysis, and reporting.
• Proficient in preparing, reviewing, and interpreting financial statements, including balance sheets, income statements, and cash flow statements.
• Hands-on experience in auditing and conducting financial audits, preferably in a corporate environment.
• Strong analytical skills to identify trends, assess risks, evaluate internal controls, and provide practical recommendations.
• Bachelor’s Degree in Accounting, Finance, or related field.
• Professional certifications such as ACCA, CPA, CA, or equivalent are an added advantage.
• Knowledge of relevant accounting standards, regulations, and audit methodologies.
• Familiarity with audit documentation requirements and working paper preparation.
• Strong attention to detail, integrity, and ability to work under tight deadlines.
• Ability to manage multiple audit assignments effectively.
• Good communication and interpersonal skills to collaborate with stakeholders and present audit findings clearly.

BENEFIT:

• Health insurance
• Maternity leave
• Parental leave