- Jalan Gaya Ulu Tiram Johor Malaysia 81100

Lokasi Kerja
Penerangan Kerja
Kelayakan
Minimum of 6 years of progressive experience in auditing, with a strong understanding of auditing standards and procedures.
Proven experience in managing audit engagements from planning to completion, including staff supervision and client communication.
Proficiency in financial reporting standards (e.g., MFRS/IFRS) and Malaysian Financial Reporting Standards.
Solid knowledge of Malaysian tax laws and regulations, with the ability to advise clients on tax compliance and planning.
Demonstrated ability in client management, including building and maintaining strong relationships with diverse clientele.
Excellent problem-solving and analytical skills, with the capacity to identify and assess risks effectively.
Strong leadership qualities with experience in leading and developing audit teams.
Familiarity with accounting software and audit management tools.
Ability to manage multiple projects simultaneously and meet tight deadlines, showcasing excellent time management skills.
Fluency in English, Mandarin, and Bahasa Malaysia is essential for effective communication with clients and team members.
Tanggungjawab
Lead and manage multiple audit engagements from planning to completion, ensuring adherence to professional standards and firm methodologies.
Supervise, mentor, and develop a team of audit professionals, providing guidance and constructive feedback to foster their growth and performance.
Develop and execute audit plans, including risk assessment, control testing, and substantive procedures, to identify key financial risks and control weaknesses.
Review and analyze financial statements, general ledgers, and supporting documentation to ensure accuracy, completeness, and compliance with relevant accounting standards (e.g., MFRS, IFRS).
Communicate effectively with clients to understand their business operations, gather information, and present audit findings, recommendations, and potential solutions.
Ensure compliance with all applicable laws, regulations, and professional standards, including tax laws and corporate governance requirements.
Manage client relationships, build trust, and act as a key point of contact, addressing client inquiries and concerns promptly and professionally.
Prepare and review audit reports, management letters, and other deliverables, clearly articulating findings, implications, and actionable recommendations.
Stay abreast of changes in accounting standards, tax legislation, and industry best practices, and apply this knowledge to audit engagements and client advisory.
Contribute to the firm's business development efforts by identifying opportunities for additional services and supporting proposal development.
Manfaat
Peringatan Penting
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