Audit Procedures
Financial Reporting
Client Communication
Data Entry
Problem Solving
Attention to Detail
Teamwork
Time Management
Compliance
Analytical Skills
Microsoft Excel
Accounting Software
Data Analysis
Tax Compliance
Tax Planning
Risk Assessment
Team Collaboration
Regulatory Knowledge
Auditing Standards
Problem-Solving
Tax Preparation
Tax Law
Carry out risk-based audits across financial, operational, and compliance areas for subsidiaries nationwide, including functions such as procurement, inventory, logistics, credit control, HR, and fixed assets.
Follow up on previous audit findings to ensure corrective actions are properly implemented and closed.
Review financial and operational data, engage with key stakeholders, and assess risk areas to determine audit focus.
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Audio Visual Systems
AI Security
Technical Sales
Client Relationship
Product Demonstration
System Design
Troubleshooting
Proposal Writing
Negotiation Skills
Communication Skills
Problem Solving
Project Management
+10
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Posted
3 days ago
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Develop audit planning documents, define audit scope and objectives, and prepare risk-based audit programs for management approval.
Conduct audit planning activities, including preliminary discussions with stakeholders, process walkthroughs, information gathering and data analytics to identify key risks and areas of focus.
Execute audit engagements in accordance with approved audit plans and timelines, ensuring sufficient and appropriate audit evidence is obtained and documented.
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Execute the established action plans with regards to the audit plan in ensuring the minimum number of required audit assignments are met.
Implement and deliver the audit activities with expected level of quality to enable provision of value-added audit result and recommendations
Perform audit assignment as per the allocated mandays in the established Audit Work Schedule to ensure timely presentation of audit results to the Team Leader.
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To handle more complex statutory auditing and accounting assignments independently.
Participate in client assignments from planning to completion, including executing audit procedures with minimal supervision and ensuring audit work papers are properly documented to support audit conclusions.
Guide and assist junior team members in preparing audit schedules and executing audit procedures.
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Lead operation audit team to conduct effective audit checks to identify weaknesses and provide value add recommendations for the improvement of internal control procedures
Ensure Policies, Guideline, SOPs, Checklist and established Laws and Regulations are strictly followed to minimize non-compliance and leakages
Assess the operation risk and develop annual audit plan including audit scopes for management approval
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Assist in leading and managing audit engagements across multiple industries from planning through to completion
Execute audit procedures in accordance with firm standards, ISAs, MFRS/MPERS, and ISQM requirements
Review audit working papers, financial statements, and supporting documentation prepared by junior team members, ensuring accuracy, completeness, and technical compliance
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SCY PRO SDN BHD is a growing professional services firm providing accounting, audit, and advisory services to a diverse portfolio of clients. The company is seeking a detail-oriented and motivated Audit Executive to join the team to assist in external audits and support accounting and audit functions.