Assist in daily bookkeeping tasks, including recording financial transactions, managing accounts payable and receivable, and reconciling bank statements.
Support the preparation of financial statements and reports under the guidance of senior accountants.
Help with data entry into accounting software and ensure the accuracy and completeness of financial records.
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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.
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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.
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To understand client’s business entity including but not limited to its business nature for better appreciation of the audit works required to be carried out.
To engage, liaise and communicate with clients to obtain all the necessary information, documents and/or data required for the performance of your duties and/or as instructed by your superior.
Review, assess and/or analyse the unaudited financial statements including but not limited to identifying any misstatements, mistakes, inaccuracy, and/or miscalculation in said unaudited financial statements.
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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
Maintain a comprehensive and up-to-date Obligations Register covering all applicable laws, regulations, licenses, and permits relevant to the business.
Monitor and manage all branch-level licenses and approvals, ensuring timely renewals and compliance with operational requirements.
Assess regulatory developments and translate them into actionable business impact and remediation plans, in collaboration with Legal and relevant stakeholders.
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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.
...
Assist in daily bookkeeping tasks, including recording financial transactions, managing accounts payable and receivable, and reconciling bank statements.
Support the preparation of financial statements and reports under the guidance of senior accountants.
Help with data entry into accounting software and ensure the accuracy and completeness of financial records.
...