The candidate will work with a team of audit professionals within the SEA Audit & Assurance Division.
The candidate will be tasked with providing audit services to a portfolio of diversified clients comprising public listed companies, MNCs, local conglomerates, financial institutions (including banking, insurance and securities) and SMEs across Southeast Asia.
The candidate can also look forward to other challenges including initial public offerings related work, due diligence and special investigations work.
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The candidate will work with a team of audit professionals within the SEA Audit & Assurance Division across SEA.
The candidate will be tasked with providing audit services to a portfolio of diversified clients comprising public listed companies, MNCs, local conglomerates and SMEs across Southeast Asia.
The candidate supervises and reviews the work of associates to ensure compliance with audit methodology and quality standard
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Participate in technical accounting and audit methodology consultations, and provide practical, high-quality technical support to SEA Audit & Assurance engagement teams.
Research, analyse and communicate emerging financial reporting and audit developments, including areas such as digital assets, carbon markets, sustainability reporting and other complex or evolving technical matters.
Support the development and delivery of technical learning activities, including technical updates, training materials, guidance notes and practice aids.
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The candidate will work with a team of audit professionals within the SEA Audit & Assurance Division across SEA.
The candidate will be tasked with providing audit services to a portfolio of diversified clients comprising public listed companies, MNCs, local conglomerates and SMEs across Southeast Asia.
The candidate supervises and reviews the work of associates to ensure compliance with audit methodology and quality standard
...
The candidate will work with a team of audit professionals within the SEA Audit & Assurance Division across SEA.
The candidate will be tasked with providing audit services to a portfolio of diversified clients comprising public listed companies, MNCs, local conglomerates and SMEs across Southeast Asia.
The candidate supervises and reviews the work of associates to ensure compliance with audit methodology and quality standard
...
Make informed decisions that positively impact the sustainable financial performance and enhance the quality of outcomes.
Develop and manage project plan to execute high quality audits. A robust project plan includes key activities, milestones, deadlines, and priorities for all engagement team members, including P/P/Ds, professionals, component auditors and specialists.
Ensure compliance with auditing and accounting standards, relevant laws and regulations (including specific local laws and regulations), ethical standards, independence requirements and the audit firm's quality control procedures.
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Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards.
Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT, SOX and QARs), consult with engagement leadership and clients on strategic plans and other business matters, and help to anticipate emerging risks for our clients.
Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our clients.
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The candidate will work with a team of audit professionals within the SEA Audit & Assurance Division.
The candidate will be tasked with providing audit services to a portfolio of diversified clients comprising public listed companies, MNCs, local conglomerates, financial institutions (including banking, insurance and securities) and SMEs across Southeast Asia.
The candidate can also look forward to other challenges including initial public offerings related work, due diligence and special investigations work.
...
Bachelor's degree in Accounting, Finance or other business-related field, with a Professional Qualification or in the process of completing professional papers as recognized by ISCA or equivalent, i.e. CPA Australia, ACCA, ICAEW, Malaysian CPA.
Has 1 year of experience in the field of audit is preferred.
Must have knowledge of IFRS (or equivalent standard in Malaysia).
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Participate in internal audit engagements of various organisations, to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing.
Conduct risk assessments to assess the risk profile and highlight key risk areas for various clients.
Perform compliance reviews related to the relevant legislations, guidelines, and internal policies.
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