Audit

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 ...

Audit

Responsible for managing and directing the inventory audit team to ensure that they carry out their duties effectively and efficiently.

Responsible for overseeing physical inventory counts and ensuring that they are conducted accurately and according to established procedures.

Reviewing inventory records to ensure that they are accurate and up-to-date. They must also investigate any discrepancies between physical counts and records. ...

Audit

Reporting

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 ...

Sage UBS Accounting Software

Brasstax

Autocount Accounting Software

MYOB Accounting Software

SQL Accounting Software ...

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.

Financial Knowledge

Risk Assessment

Audit Methodologies ...

ABOT Audit Software

Superior TaxComp Software

SQL 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. ...

ABOT Audit Software

Superior TaxComp Software

SQL Accounting Software ...

SQL 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.

IT audit

Management

Auditor ...

Audit Associates

Account

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. ...

Perform audit engagements for small to large companies of various industries

Ensure audit engagements are properly carried out and deadlines are met

To assist Seniors in the completion of audit works for clients of various industries.

To take charge for the completion of small audit jobs.

Prepare audit working paperwork.

EXCEL Pivot Table

Entrepreneurial Mindset

Healthy Skepticism ...

SQL Accounting Software

Tax

Double Entry

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. ...

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. ...

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. ...

Microsoft Excel

Microsoft Word

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 ...