Assist in statutory audits for a range of clients, ensuring compliance with Malaysian Financial Reporting Standards (MFRS), International Standards on Auditing (ISA), and relevant laws such as the Companies Act 2016.
Support special purpose audits and reviews by preparing documentation, analysing financial data, and collaborating with senior executives to deliver high-quality results.
Conduct agreed-upon procedures (AUP) engagements by gathering evidence, performing tests, and reporting findings in accordance with established guidelines....
Sound knowledge of Singapore Financial Reporting Standards and Singapore Standards on Auditing.
Excellent interpersonal, written and verbal communication skills. The ability to read and interpret technical standards and routine commercial contracts is essential.
Possess a strong affinity for numbers and ability to interpret financial data....
Sound knowledge of Singapore Financial Reporting Standards and Singapore Standards on Auditing.
Excellent interpersonal, written and verbal communication skills. The ability to read and interpret technical standards and routine commercial contracts is essential.
Possess a strong affinity for numbers and ability to interpret financial data....
Lead and execute end-to-end internal, operational, financial, compliance, and regulatory audits across the Group’s entities, from planning and risk assessment through fieldwork, reporting, and issue follow-up.
Independently deliver audits in accordance with the approved audit plan, internal audit methodology, applicable professional standards, and agreed timelines.
Conduct process walkthroughs, control testing, transaction sampling, data analysis, and other audit procedures to assess the effectiveness of governance, risk management, and internal controls....
Conduct internal audits of plantation operations, including estate management, harvesting, fertiliser and chemical usage, workers’ welfare, occupational safety and health, environmental management and record keeping.
Assess compliance with applicable MSPO standards, certification requirements and relevant legal and regulatory obligations.
Review plantation records, procedures, permits, registers and supporting documents to verify compliance....
Executes accurate, objective, and high-quality social compliance assessments by implementing all requirements indicated in the client specific procedures, auditor training, and audit scope.
Prepares in advance by downloading and reading audit documents related to upcoming audits.
Documents and reports the audit findings/observations and submit the completed audit reports in a timely manner....
The Audit Associate undertakes specific stages of audit work under supervision. He/She begins to appreciate the underlying principles behind the tasks assigned to him/her as part of the audit plan. He/She is able to make adjustments to the application of skills to improve the work tasks or solve non-complex issues.
The Audit Associate operates in a structured work environment. He/She is able to build relationships, work in a team and identify ethical issues with reference to the code of professional conduct and ethics. He/She is able to select and apply from a range of known solutions to familiar problems and takes responsibility for his/her own learning and performance.
Candidate will work with any of our assurance teams to obtain an understanding of our client’s business. Develop an audit plan/strategy for an audit of financial statements and document the planning procedures. Prepare/tailor audit programmes based on areas of audit emphasis determined at the planning stage. Perform audit tests of controls and substantive procedures based on planned audit approach to address the various assertions, eg: existence & completeness, rights and obligations, valuation, accuracy, presentation and disclosure.
Develop risk-based audit scope, objectives and strategies to ensure proper coverage for the area under review.
Perform process walkthroughs, prepare risk control matrices and testing programmes to assess control design and operating effectiveness.
Prepare thorough workpapers and/or review workpapers of junior auditors on control issues and recommendations. For Assistant Manager position, to provide guidance and supervision of junior auditors....
To handle more complex statutory auditing and accounting assignments independently.
Participate in client assignments from planning to completion, including executing audit procedures with minimal supervision and ensuring audit work papers are properly documented to support audit conclusions.
Guide and assist junior team members in preparing audit schedules and executing audit procedures....