Support IT audit team members in conducting audit control testing and documentation, under the guidance of Senior IT Auditors.
Partner with Internal Audit team members to provide recommendations to management for strengthening controls and work with management to develop acceptable solutions to mitigate risk.
Perform any other ad-hoc duties as assigned by supervisors.
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Assist in conducting audits for clients across various industries, ensuring complete audit programs and working papers meet professional standards
Prepare audit working papers, financial reports, and related worksheets in compliance with regulatory requirements
Maintain day-to-day accounting records and prepare full sets of accounts, including processing payments, updating cash books, and general ledger entries
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Are you eager to gain hands-on experience in auditing within a professional audit firm? Join our team at TJS! We are looking for dynamic and detail-oriented individuals who are passionate about auditing and committed to learning and professional growth.
Are you eager to gain hands-on experience in auditing within a professional audit firm? Join our team at TJS! We are looking for dynamic and detail-oriented individuals who are passionate about auditing and committed to learning and professional growth.
Assisting with the planning and execution of external audit engagements for a diverse client portfolioPerforming detailed financial analyses and preparing audit reports and relevant documentationCollaborating with the Audit team to identify and address any areas of concern or riskProviding tax advisory and compliance services to clients, including preparing tax returns and filingsConducting research to stay up-to-date with changes in accounting and tax regulationsSupporting the team with ad-hoc administrative and project-based tasks as requiredWhat we're looking forRelevant in Accounting, Finance or a related field1-3 years of experience in external audit or tax advisory rolesStrong analytical and problem-solving skills with attention to detailExcellent verbal and written communication skills in English and Bahasa MalaysiaFamiliarity with accounting software and tax preparation toolsA commitment to continuous learning and professional developmentAbility to work well in a team and under pressure to meet deadlinesEmail resume to SHUEAGENSI@GMAIL.COM
Lead, guide and mentor audit teams to deliver high-quality audit engagements.
Plan, execute, monitor and complete audit engagements efficiently within budget, cost constraints and agreed timelines.
Review audit working papers, audit programs, and reports to ensure accuracy, completeness, independence, and compliance with professional standards.
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