Lead Johor team (“Team”) for performance efficiency improvement.

Guide the Team to ensure assignments accepted are delivered within the timeline.

Guide and coach the Team for skill and technical knowledge improvement. ...

To undertake the planning and execution of statutory audits of companies in varied industries in accordance to approved standards on auditing in Malaysia, MPERS and MFRS.

Performing tests of controls, audit testing, and preparation of audit paperwork and relevant documentation in accordance with standards and requirements.

Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress. ...

Analyze and evaluate the accuracy of accounting systems and procedures

Review, develop and recommend changes in accounting systems and controls of a business

To draft or prepare financial statements ...

Perform audit engagements for small to large companies of various industries

Ensure audit engagements are properly carried out and deadlines are met

Assist in performing audit task including planning, executing and finalising audit for clients.

Assist in reviewing and analyzing the internal controls systems of the client.

Prepare audit paperwork in accordance with standards and requirements. ...

Performing audits for small to large companies in various industries as required by the Companies Act, 2016;

Detailed analytical reviews of financial statements;

Preparation & presentation of financial statements and ensure compliance with the disclosure requirements of the Companies Act 2016 and applicable approved accounting standards in Malaysia; ...

Assisting members of audit department as they perform their duties

Preparation of financial statements and related reports

Prepare audit paperwork in accordance with standards and requirements of the financial statements. ...

EXCEL Pivot Table

Entrepreneurial Mindset

Healthy Skepticism ...

Audit

Reporting

Sage UBS Accounting Software

Brasstax

Ensure proper and complete audit program and working papers for all audit assignments;

To prepare tax computation, audit working papers, audit report and related worksheets with standards and requirements.

Analyze and evaluate the accuracy of accounting systems and procedures

Review, develop and recommend changes in accounting systems and controls of a business

Check and inspect the accuracy of accounts receivable and payable ledgers ...

Audit financial information.

To perform/assist in audit of companies from various industries.

Meeting with clients.

Assume a high level of responsibilities of audit and compliance controls

Assist in audit assignments with the supervision of audit senior or semi-senior

Interact / liaise with client on audit assignments ...

Perform statutory audit/tax and other ad-hoc audit/tax work

Responsible for audit planning, fieldwork and documentation of audit tests to ensure finalisation of audit

Prepare corporate tax computations and file tax returns ...

The key role of an Audit Assistant is to support the auditing process by conducting audits, preparing financial documentation, ensuring compliance with standards, analyzing data, communicating findings, managing deadlines, and performing additional duties as needed. Strong attention to detail, analytical skills, effective communication, and a commitment to professional standards are important in this role.

In addition to the aforementioned responsibilities, candidates for the Audit Assistant role are also expected to perform tax computations. This involves calculating and preparing tax returns, ensuring compliance with tax laws and regulations, and identifying opportunities for tax savings or optimization. The ability to understand and apply tax principles and stay updated with changes in tax regulations is crucial for this aspect of the role.

Account

Assistant

SQL Accounting Software ...

Acquires working knowledge of client’s business. (Construction, Development and Consolidated Account)

Builds strong working relationships with clients to gather information, resolve problems and to sell/cross-sell products or services.

Effectively documents work. ...

ABOT Audit Software

Superior TaxComp Software

SQL Accounting Software ...

Audit

Autocount Accounting Software

SQL Accounting Software

Sage UBS Accounting Software

Guarantee that the equipment inventory control processes are executed according to the establishments, in case there is some difference IT must be communicated to the immediate supervisor.

Must prepare the damage reports required on the return process (pictures and damage report).

Perform any other activity that may be required by the immediate Supervisor. ...

Autocount Accounting Software

MYOB Accounting Software

SQL Accounting Software ...

To handle assigned tasks - audit, accounting and other audit related work

To report to superior

To complete the tasks within the deadline ...

Audit Associates

Account

Audit

To assist in completing audit assignments under guidance.

Performing tests of controls, audit testing, and preparation of audit working papers and relevant documentation in accordance with standards and requirements.

Work closely with audit seniors and liaising with clients in all aspect of audit assignment. ...