全职 Senior Auditor 工作, 薪水, DTL Accounting Group Johor 公司招聘中 - Ricebowl

Company Description DTL Accounting Group is a member firm of the Malaysian Institute of Accountants (MIA) and holds Certified Chartered Accountant status in both Singapore and Malaysia, as well as licenses as an Income Tax Agent and GST/SST Agent. The firm provides one-stop professional services across Singapore and Malaysia, including accounting, auditing, company secretarial work, taxation, and business advisory services. Its multidisciplinary team comprises licensed auditors, approved tax agents, chartered accountants, chartered secretaries, and tax lawyers, enabling comprehensive support for small and medium enterprises. DTL Accounting Group is committed to delivering personalized, proactive, and market-relevant services at affordable prices, focusing on statutory audits, tax affairs, and a range of business consultancy solutions that help clients grow with peace of mind.

Role Description The Senior Auditor is a full-time, on-site role based in Johore, Malaysia, responsible for managing and executing statutory audits and related assurance engagements for a portfolio of clients. This role involves planning and performing audit fieldwork, reviewing financial statements, evaluating internal controls, and ensuring compliance with relevant accounting and tax regulations in Malaysia and Singapore. The Senior Auditor will supervise junior team members, provide guidance on technical and professional matters, and review working papers and documentation for accuracy and completeness. The role also includes liaising with clients to understand their business processes, addressing audit findings, preparing clear audit reports, and contributing to advisory work related to tax, SST, and business improvement. The Senior Auditor will collaborate closely with other professionals across the firm to deliver integrated, high-quality services.

Qualifications

• Strong technical knowledge of accounting standards, auditing standards, and tax regulations applicable in Malaysia and Singapore, with experience in statutory audits of SMEs.
• Proficiency in audit planning, risk assessment, internal control evaluation, and preparation and review of audit working papers and financial statements.
• Skill in using accounting and audit software, spreadsheets, and other digital tools to perform analyses, documentation, and reporting efficiently.
• Effective communication and interpersonal skills, including the ability to explain audit findings clearly, manage client expectations, and collaborate with multidisciplinary teams.
• Demonstrated ability to lead and mentor junior staff, manage multiple engagements, and meet deadlines with high attention to detail and professional ethics.
• Relevant professional qualification such as Chartered Accountant (e.g., MIA member, ACCA, CPA, or equivalent), or in the process of obtaining such certification.
• Bachelor’s degree in Accounting, Finance, or a related discipline; auditing experience in public practice is strongly preferred.
• Familiarity with SST/GST, income tax compliance, and basic business advisory work; experience dealing with tax audits or incentives is an advantage.