Audit Senior

1 week ago


Kuala Lumpur, Kuala Lumpur, Malaysia Randstad Malaysia Full time

about the company

Randstad is partnering up with a leading professional firm that has an exceptional list of US and China clients. They are looking for an audit senior to join their expanding team.

about the job

Job Summary
We are seeking an experienced and detail-oriented Audit Senior to join our dynamic team. The Audit Senior will play a crucial role in planning, executing, and completing audit engagements, while supervising and mentoring junior staff. The ideal candidate will have strong analytical skills, a thorough understanding of auditing principles, and the ability to manage multiple projects efficiently. This position offers an excellent opportunity for career advancement within the firm.

Key Responsibilities

Audit Engagement Management
- Plan and coordinate the execution of audit engagements from inception to completion.
- Develop detailed audit plans, including the scope, objectives, and methodology of the audit.
- Ensure that audit engagements are completed on time and within budget.

Audit Execution
- Perform detailed audit procedures, including testing and evaluating financial and operational controls.
- Review and analyze financial statements, accounting records, and other relevant data.
- Identify and assess areas of risk and recommend solutions to mitigate those risks.

Reporting and Documentation
- Prepare comprehensive audit reports and working papers that document audit findings and recommendations.
- Communicate audit results and findings to senior management and stakeholders.
- Ensure all audit documentation complies with professional standards and firm policies.

Team Leadership and Supervision
- Supervise and mentor junior auditors, providing guidance and support in their professional development.
- Review the work of junior staff to ensure accuracy and completeness.
- Foster a collaborative and supportive team environment.

Client Relationship Management
- Develop and maintain strong relationships with clients, ensuring their needs and expectations are met.
- Communicate effectively with clients regarding audit progress, findings, and recommendations.
- Address client inquiries and provide technical expertise as needed.

Compliance and Quality Assurance
- Ensure that audit engagements comply with applicable regulations, standards, and firm policies.
- Stay current with changes in auditing standards, accounting principles, and industry regulations.
- Implement best practices in auditing and quality assurance.

Qualifications

Education and Experience
- Bachelor's degree in Accounting, Finance, or a related field.
- CPA, ACCA, or equivalent professional certification is required.
- Minimum of 3-5 years of experience in public accounting or internal auditing, with a focus on audit engagements.

Skills and Competencies
- Strong analytical and problem-solving skills.
- Excellent understanding of auditing principles and techniques.
- Proficiency in audit software and Microsoft Office Suite (Excel, Word, PowerPoint).
- Exceptional communication and interpersonal skills.
- Ability to manage multiple priorities and meet deadlines.
- High level of integrity, professionalism, and attention to detail.

about the manager/team
This role report to the audit manager.

If you are keen on this role, do apply via this link or reach out to Dex at

skills

no additional skills required

qualifications

no additional qualifications required

education

Bachelor Degree


  • Audit Senior

    2 months ago


    Kuala Lumpur, Kuala Lumpur, Malaysia OK TAN & CO. PLT Full time

    Take charge of statutory audit assignments for clients from various industries. Familiar with the applicable auditing guidelines and understand the purpose of audit procedures performed. Have a good understanding of the relevant accounting standards (MPERS and MFRS). Preparing audited financial statements in accordance with relevant accounting standards and...

  • Audit Senior

    3 weeks ago


    Kuala Lumpur, Kuala Lumpur, Malaysia OK TAN & CO. PLT Full time

    Take charge of statutory audit assignments for clients from various industries. Familiar with the applicable auditing guidelines and understand the purpose of audit procedures performed. Have a good understanding of the relevant accounting standards (MPERS and MFRS). Preparing audited financial statements in accordance with relevant accounting standards and...

  • Senior Audit

    1 week ago


    Kuala Lumpur, Kuala Lumpur, Malaysia SEER Sdn Bhd Full time

    Job Position: Senior Audit Salary Up To RM4500 Location: Kuala Lumpur Job Descriptions:Involve in one or more client engagements simultaneously, ensuring the overall completion of each engagement on a timely basis;Well-versed knowledge of audit procedures required to be performed and assisting in planning and executing multiple audit assignments in various...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Sharon Jen Full time

    Our client, a key member of the global audit, tax, and consulting professionals network, is looking for a Senior Audit Manager in Kuala Lumpur. This role presents an excellent opportunity to utilize extensive audit experience in a lively business setting conveniently linked via MRT.Essential QualificationsA degree in accounting is required, accompanied by or...


  • Kuala Lumpur, Kuala Lumpur, Malaysia HLB LER LUM CHEW PLT Full time

    Job Highlights Exposure with Listed Companies & MFRS/IFRS audit ACCA Platinum Approved Employer with study & exam leaves provided Structured career progression with tailored training program Job DescriptionRESPONSIBILITIES:Lead and supervise an audit team according to the client size Perform audit planning to ensure that appropriate resource is assigned...


  • Kuala Lumpur, Kuala Lumpur, Malaysia HLB LER LUM CHEW PLT Full time

    Job Highlights Exposure with Listed Companies & MFRS/IFRS audit ACCA Platinum Approved Employer with study & exam leaves provided Structured career progression with tailored training program Job DescriptionRESPONSIBILITIES:Lead and supervise an audit team according to the client size Perform audit planning to ensure that appropriate resource is assigned...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Randstad Malaysia Full time

    about the company A global financial institution with a strong market presence and dynamic working environment.about the jobAccountable for developing and leading the internal audit services for IT and Operations in a professional and effective manner, managing a team of auditors as appropriate and required;Has overall responsibility for the delivery and...

  • Audit Senior Associate

    2 months ago


    Kuala Lumpur, Kuala Lumpur, Malaysia Mazars Asia Pacific Services Sdn Bhd Full time

    We are seeking highly motivated and independent professionals to join our Audit team for Mazars in Singapore. The Audit Senior is expected to team lead various sizes of audit engagements for clients of Mazars in Singapore, which include planning, performing, reviewing of audit work performed by the junior members and concluding the engagement. He/she works...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Mazars Asia Pacific Services Sdn Bhd Full time

    We are seeking highly motivated and independent professionals to join our Audit team for Mazars in Singapore. The Audit Senior is expected to team lead various sizes of audit engagements for clients of Mazars in Singapore, which include planning, performing, reviewing of audit work performed by the junior members and concluding the engagement. He/she works...

  • Audit Assistant

    4 weeks ago


    Kuala Lumpur, Kuala Lumpur, Malaysia YFL (AF2111) Full time

    The Audit Assistant / Senior will play a key role in supporting the audit team in conducting comprehensive financial audits and assurance engagements. As an Audit Assistant, you will work closely with seniors and managers to execute audit procedures and document findings. As an Audit Senior, you will take on more responsibility, leading audit engagements,...

  • Audit Assistant

    1 week ago


    Kuala Lumpur, Kuala Lumpur, Malaysia YFL (AF2111) Full time

    The Audit Assistant / Senior will play a key role in supporting the audit team in conducting comprehensive financial audits and assurance engagements. As an Audit Assistant, you will work closely with seniors and managers to execute audit procedures and document findings. As an Audit Senior, you will take on more responsibility, leading audit engagements,...

  • Audit Assistant

    3 weeks ago


    Kuala Lumpur, Kuala Lumpur, Malaysia YFL (AF2111) Full time

    The Audit Assistant / Senior will play a key role in supporting the audit team in conducting comprehensive financial audits and assurance engagements. As an Audit Assistant, you will work closely with seniors and managers to execute audit procedures and document findings. As an Audit Senior, you will take on more responsibility, leading audit engagements,...


  • Kuala Lumpur, Kuala Lumpur, Malaysia RSM MALAYSIA Full time

    Job Responsibilities:⦁ Demonstrates technical progression:(a)If still pursuing professional qualifications:(i) by keeping studies for professional exams up to date; (ii) by attending the firm's structured training module; and(iii) by complying with the Firm's Continuing Professional Development ("CPD") requirements.(b) Qualified staff (i) through update by...

  • audit senior

    2 months ago


    Kuala Lumpur, Kuala Lumpur, Malaysia SC LIEW & CO. Full time

    Responsibilities:To perform statutory audit engagement including audit risk assessment, planning, documentation audit finding and evidence , drafting audited report and tax computation.Review of audit working paper and audited reportLiaise and communicate with clients within all aspect of audit assignment REQUIREMENTS: ACCA affiliate or degree in accounting


  • Kuala Lumpur, Kuala Lumpur, Malaysia Agensi Pekerjaan Btc Sdn Bhd Full time

    We are looking for an expert Audit Tax Senior Associate Listed Chartered Accountants Firm to join our all-star team at Agensi Pekerjaan BTC Sdn Bhd in Kuala Lumpur.Growing your career as a Full Time Audit Tax Senior Associate Listed Chartered Accountants Firm is a great opportunity to develop useful skills.If you are strong in presentation, problem-solving...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Agensi Pekerjaan Btc Sdn Bhd Full time

    We are looking for an expert Audit Tax Senior Associate Listed Chartered Accountants Firm to join our all-star team at Agensi Pekerjaan BTC Sdn Bhd in Kuala Lumpur.Growing your career as a Full Time Audit Tax Senior Associate Listed Chartered Accountants Firm is a great opportunity to develop useful skills.If you are strong in presentation, problem-solving...

  • Audit Assistant

    1 week ago


    Kuala Lumpur, Kuala Lumpur, Malaysia KUZAIMI & CO. Full time

    Responsibilities: Assist audit seniors in carrying out audit tasks Auditing all or selected areas of a financial statements and note disclosures as per required by the job assigned Verifying clients' documents and prepare audit working papers for partner/manager review Interact and liaise with client on account and audit assignments Provide support to...

  • Audit Seniors

    1 week ago


    Kuala Lumpur, Kuala Lumpur, Malaysia Nexia SSY PLT Full time

    JOB DESCRIPTIONWe are seeking suitably qualified high performing professionals to join our firm. You will be involved in providing assurance services to our portfolio of clients in various industries.In addition, you will have direct responsibility as follows: Deliver high quality audit assurance services, including preparing and reviewing audit plans and...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Deloitte Malaysia Full time

    What you'll do with us?Deloitte provides a unique and exceptional career journey to inspire and empower talents to create a meaningful impact for clients, people, and the community. Deloitte offers a highly inclusive, collaborative work environment and unmatched opportunities for personal growth. We are constantly seeking individuals with the drive to push...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Deloitte Malaysia Full time

    What you'll do with us?Deloitte provides a unique and exceptional career journey to inspire and empower talents to create a meaningful impact for clients, people, and the community. Deloitte offers a highly inclusive, collaborative work environment and unmatched opportunities for personal growth. We are constantly seeking individuals with the drive to push...