Sepenuh Masa Audit Assistant Manager Jobs, salary up to MYR 7,300 in AL JAFREE SALIHIN KUZAIMI PLT Kuching - Maukerja

Strategic Direction

Planning and Preparation

• Undertaking background research on the client’s business environment including doing field work and travelling to clients’ office
• Ensure that audit is properly planned, including resource matters
• Approve Audit program
• Identifying key stakeholders for the audit
• Preparation of proposal & monitoring invoice and collection
• Handling appointment and resignation of audit client
• Preparing adequate and appropriate working papers with proper audit procedures
• Undertake any job responsibility as per instructed

Budget and Financial Management

• Approving and monitoring budget of subordinates to ensure audit is conducted within cost restraints
• Preparing and monitoring budget to ensure audit is conducted within cost restraints

Compliance and Risk Management

• Identifying compliance issues
• Analysing business and financial risks to the clients
• Identifying legislation, regulations, compliance issues and professional standards relating to audits
• Monitoring on-going regulatory development & promoting a culture of process improvement

Monitoring and Evaluation

• Reviewing working papers and reports in line with set objectives, independence, and objectivity for final approval
• Prepare an audit monitoring plan and monitor and evaluate audit against objectives
• Monitoring progress and achievement of KPIs
• Measuring productivity of audit team
• Assessing competency profiles of a practice
• Monitoring staff performance and satisfaction
• Resolving significant audit issues

Team Management and Development

• Analysing training needs for the department
• Establishing a professional service relationship with a client
• Presenting the audit department for new employee orientation session
• Participating in Inter-Department Committee meetings
• Assignment of buddy for new joiner

Reporting and Documentation

• Submission of relevant reports

Miscellaneous

• Undertake any job responsibility as per instructed

Skills and Knowledge (Competencies)

Technical Skills

• Preparation and propose audit opinion
• Knowledge of Financial Accounting standard
• Knowledge of auditing standards
• Knowledge of statutory matters
• Knowledge of ISQM
• Relevant audit software
• Tax Computation
• Knowledge of Financial Accounting standard
• Knowledge of GST Accounting standard and regulations
• Knowledge of relevant sections of the Companies Act 2016
• Knowledge of financial reporting act
• Knowledge of Accountant act

Soft Skills

• Middle management leadership skills
• Delegation and supervisory skills
• Mentoring and coaching skills
• Professional manner and etiquette and protocol
• Decision modelling and risk analysis
• Time management
• Research and report skills
• Analytical thinking and analysis
• Professional skepticism
• Commercial awareness and entrepreneur mind-set
• IT proficiency
• Religious knowledge

Personal Attributes

• Good communication skills
• Ability to work as a member of a team
• Initiative
• Ability to juggle multiple priorities
• Positive, proactive demeanor
• Willingness to learn
• Attention to detail
• Business-like personal presentation
• Responsible for self and team performance against predetermined standards

Job Types: Full-time, Permanent

Pay: RM6,000.00 - RM7,300.00 per month

Work Location: In person