Assist in the implementation of appropriate risk management initiatives as per the approved Risk Management Framework with the focus on the identification of key risk exposures and mitigating treatment plans.

Support the maintenance of the Risk Register to track the significant risk issues identified and to monitor the status of the risk mitigation action plans.

Conduct the audit fieldworks as per the approved Audit Methodology to evaluate the adequacy and effectiveness of management's systems of internal control as well as compliance with the applicable policies, procedures, laws and regulations. ...

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. ...

SQL Accounting Software

Tax

Double Entry

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. ...

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; ...

SQL Accounting Software

Sage UBS Accounting Software

SQL Accounting Software

Tax Compliance ...

Financial Knowledge

Risk Assessment

Audit Methodologies ...

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 ...

EXCEL Pivot Table

Entrepreneurial Mindset

Healthy Skepticism ...

Handle small and medium sized audit assignments.

Assist in medium and large sized audit assignments.

Liaise with clients and other external parties to resolve issues. ...

Assisting in checking and auditing select areas of a financial statements;

Assisting in prepare correspondence and reports;

Maintain hardcopy and softcopy files; ...

Supervising and conducting audits & tax

Analyze and conclude audit work papers and flow charts that adequately support audit findings and work performed.

Analyze and evaluate the accuracy & compliance of accounting systems and procedures ...

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. ...

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. ...

Internal Audit

Financial Control

Accounting Analysis ...

Assist in completing accounting or audit assignments under guidance and to meet deadlines.

Assist assignments under guidance of audit seniors or managers.

Any other office duties as may be assigned from time to time.

Autocount Accounting Software

SQL Accounting Software

Sage UBS Accounting Software

AXP

ABOT

Sage UBS Accounting Software

SQL Accounting Software

Autocount Accounting Software

Traveling to clients to examine and analyze tax documents and financial records. Analyzing accounting systems and developing audit plans.

Determining taxable income, applicable tax deductions, and nontaxable expenses. Applying federal, state, and city tax laws and regulations to auditing procedures. Evaluating tax refunds, collecting delinquent taxes, and filing tax returns. Compiling and presenting detailed tax audit reports to financial managers. Making recommendations and establishing best practices in tax management. Overseeing the implementation of tax audit recommendations.

Keeping informed of tax laws and regulations, as well as auditing practices.

Tax Compliance

Knowledge of MPERS