Assists in the conduct of an audit engagement under supervision and may be responsible for undertaking small non-complex audits which will involve pre-audit scoping and preparation, identifying audit risks and performing preliminary evaluation of client’s internal control structure to identify weaknesses and areas for management consideration and improvement.
Assists with audit planning procedures including audit tests using the Firm’s audit methodology and identifying key matters.
Completes allocated tasks to a high standard which meet set reporting and auditing standards.
...
To undertake the planning and execution of statutory audits of companies in varied industries in accordance approved standards on auditing in Malaysia.
Performing tests of controls, audit testing, and preparation of audit paperwork and relevant documentation in accordance with standards and requirements.
Review work performed by team members and provide constructive feedback, coaching and mentoring.
...
Auditing
Analytical Skills
Compliance
Team Management
Communication Skills
Risk Management
Technical & Professional Skills
Leadership & People Management
Client Management & Communication Planning & Organisational Skills
Analytical & Problem-Solving Skills
Professional Attitude & Work Ethics
Technology & Digital Competence
To undertake the planning and execution of statutory audits of companies in varied industries in accordance approved standards on auditing in Malaysia.
Performing tests of controls, audit testing, and preparation of audit paperwork and relevant documentation in accordance with standards and requirements.
Review work performed by team members and provide constructive feedback, coaching and mentoring.
...
To undertake the planning and execution of statutory audits of companies in varied industries in accordance approved standards on auditing in Malaysia.
Performing tests of controls, audit testing, and preparation of audit paperwork and relevant documentation in accordance with standards and requirements.
Review work performed by team members and provide constructive feedback, coaching and mentoring.
...
To undertake the planning and execution of statutory audits of companies in varied industries in accordance approved standards on auditing in Malaysia.
Performing tests of controls, audit testing, and preparation of audit paperwork and relevant documentation in accordance with standards and requirements.
Review work performed by team members and provide constructive feedback, coaching and mentoring.
...
To undertake the planning and execution of statutory audits of companies in varied industries in accordance approved standards on auditing in Malaysia.
Performing tests of controls, audit testing, and preparation of audit paperwork and relevant documentation in accordance with standards and requirements.
Review work performed by team members and provide constructive feedback, coaching and mentoring.
...
Key Responsibilities:• Perform and assist in statutory audit engagements in compliance with approved auditing standards• Handle audit fieldwork, including reviewing financial records, supporting schedules, and documentation• Prepare and finalise audited financial statements and audit reports• Assist in preparing tax computations for corporate and individual clients• Communicate professionally with clients to obtain audit information and resolve audit-related queries• Identify audit issues, discrepancies, and areas for improvement while proposing practical solutions• Support, guide, and work closely with junior audit staff when necessary• Ensure audit assignments are completed within deadlines and according to professional standards