Audit Senior and Audit Manager

7 days ago


Kuala Lumpur, Kuala Lumpur, Malaysia PKF Malaysia Full time

About the Company - We are looking to recruit top practitioners to join our Management Team as part of our growth strategy and succession planning in Kuala Lumpur & Johor Bahru. Opportunities exist for specialists in the areas of audit and tax, who are ready to take on a management role.

About the Role - AUDIT SENIOR

Responsibilities:

  • To liaise with clients on all aspects of audit assignments according to different clientele portfolios and industry.
  • Ensure audit is carried out in accordance with approved auditing standards and applicable financial reporting standards in Malaysia.
  • Responsible for auditing various industries and draft auditor's reports.
  • Conduct field audit on a portfolio of clients assigned.
  • Supervise and guide the junior audit team to carry out audit assurance assignments.
  • Work diligently with the Managers to ensure reporting deadlines are met.
  • To provide financial assurance services and manage special projects such as IPO engagements, corporate exercise and financial due diligence.

Qualifications:

  • Minimum 3 years of relevant experience with exposure on related job scope.
  • Degree in Accounting or Finance and/or in the progress of obtaining recognized professional accounting certificates in Malaysia. (e.g. ACCA, ICAEW, CPA Australia)
  • Excellent analytical and problem-solving skills with the capacity to manage projects.
  • Ability to work under pressure and handle challenging workloads.
  • Possess good interpersonal and communication skills.
  • Knowledgeable in International Financial Reporting Standards, International Standard of Auditing, International Standard of Quality Management, Income Tax Act 1967, Companies Act 2016, and Capital Market Services Act 2007 and requirements in Malaysia.
  • Pleasant disposition with positive outlook in life.
  • Self-motivated, able to work independently & possess high integrity.
  • Will be required to travel on assignment to other locations in Malaysia and other countries as required.
  • Good command of verbal and writing skills in English and Bahasa Malaysia. Proficiency in Mandarin is an added advantage.
Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Accounting/Auditing, Consulting, and Finance

Industries

Accounting and Financial Services

#J-18808-Ljbffr
  • Audit Senior

    1 day ago


    Kuala Lumpur, Kuala Lumpur, Malaysia T. K. Lim & Associates Full time

    Job Responsibilities:Manage a portfolio of audit assignments covering diverse industriesPrepare working papers and review audit assistants' work to document audit findings and conclusionsGuide audit assistants and monitor their work progress in order to meet deadlinesFinalise and prepare audit files and reports for review by the ManagerLiaise with clients to...

  • Audit Senior

    4 days ago


    Kuala Lumpur, Kuala Lumpur, Malaysia INFINITY8 Full time

    6 days ago Be among the first 25 applicantsDirect message the job poster from INFINITY8Recruitment Consultant- Empowering Professionals | Connect for Opportunities & InsightsLocation: Kuala Lumpur (with potential travel to Singapore)Salary: RM13,000/month + Performance BonusJob Overview:We are seeking an experienced and skilled Audit Senior to join our team....

  • IT Audit Manager

    2 days ago


    Kuala Lumpur, Kuala Lumpur, Malaysia AIA Hong Kong and Macau Full time

    The IT Audit Manager will be responsible for providing management and the Board with an objective, independent assessment of the internal control systems through the planning and execution of audit assignments.Key responsibilities include executing assigned IT audit jobs in accordance with GIA Standards, contributing to build a Group IT audit team with...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Mastercard, Inc. Full time

    Key ResponsibilitiesThis leadership role involves:Leading and providing day-to-day support for audit projects, advisory projects, and risk assessments.Supervising staff on audit engagements, providing guidance, oversight, workpaper review, and performance reviews.Identifying control gaps and process improvement opportunities, and evaluating compliance with...


  • Kuala Lumpur, Kuala Lumpur, Malaysia T. K. Lim & Associates Full time

    About the RoleT. K. Lim & Associates is seeking a talented Audit Senior to manage a portfolio of audit assignments. As an integral member of our team, you will play a key role in ensuring the delivery of high-quality audit services.Key ResponsibilitiesDevelop and implement audit plans to ensure timely completion of assignmentsPrepare working papers and...


  • Kuala Lumpur, Kuala Lumpur, Malaysia The Bowman Group Full time

    Are you looking for a career growth in your audit journey to lead audit engagements, review financial statements, and provide valuable insights to clients? We are looking for an Audit Senior Associate who has a keen eye for detail, strong analytical skills, and experience in auditing.Job Responsibilities:Conduct audit engagements and ensure compliance with...


  • Kuala Lumpur, Kuala Lumpur, Malaysia SME Bank Malaysia Full time

    Direct message the job poster from SME Bank MalaysiaTalent Acquisition @ SME Bank | Bachelor of Psychological ScienceAs a high-performance organisation, we offer our services through all our branches operating nationwide. Our key initiatives are driven by various action-plans to create a high level of engagement while nurturing the core values of S.M.I.L.E...

  • Audit Manager

    3 days ago


    Kuala Lumpur, Kuala Lumpur, Malaysia Alliance Bank Malaysia Berhad Full time

    About the Role:This is a senior-level position responsible for leading risk-based audits to ensure the effective implementation of internal controls and governance processes across various business units. The ideal candidate will have extensive experience in managing audit teams, conducting risk assessments, and providing assurance on the adequacy of...


  • Kuala Lumpur, Kuala Lumpur, Malaysia INFINITY8 Full time

    Role DescriptionAs a senior audit professional at INFINITY8, you will be responsible for overseeing audit engagements across multiple locations. You will lead audit teams, manage client expectations, and deliver high-quality audits.Responsibilities:Leading audit engagements and managing audit teams.Developing recommendations to mitigate risks and improve...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Kalis & Co Full time

    Kalis & Co is a leading auditing firm, seeking a highly skilled Senior Associate to join our team. As a Senior Associate Auditor, you will play a key role in managing audit engagements, mentoring junior team members, and ensuring high-quality audit execution.About UsWe are a mid-sized auditing firm, with a strong reputation for delivering exceptional...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Nala Group Full time

    The Senior Audit Executive will be responsible for leading and managing various audit engagements, including planning, execution, and reporting. This role requires a strong understanding of auditing standards and procedures, as well as proficiency in Microsoft Office Suite and relevant audit software.You will also need to possess excellent analytical and...

  • Audit Director

    7 days ago


    Kuala Lumpur, Kuala Lumpur, Malaysia Nala Group Full time

    About This RoleThis is an exciting opportunity to join our team as a Senior Audit Executive. As a senior member of our audit team, you will play a key role in leading and managing various audit engagements, including planning, execution, and reporting.We are looking for an individual with excellent analytical and problem-solving skills, who can review and...

  • Senior Audit Role

    5 days ago


    Kuala Lumpur, Kuala Lumpur, Malaysia KT CHNG & ASSOCIATES Full time

    Audit Assistant OpportunityJob Description:We are looking for a highly motivated and detail-oriented individual to fill the role of an audit assistant. The successful candidate will be responsible for assisting senior team members with the completion of audit assignments, interacting with clients to collect data/information, and preparing audit working...


  • Kuala Lumpur, Kuala Lumpur, Malaysia INFINITY8 Full time

    Job Description:We are seeking an experienced Senior Audit Manager to join our team at INFINITY8. The ideal candidate will have a strong background in auditing, preferably from established firms, and possess excellent leadership skills.Responsibilities:Lead audits across various industries, managing client expectations.Evaluate and assess audit results,...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Nala Group Full time

    Job DescriptionThe Senior Audit Executive will be responsible for:Leading and managing various audit engagements, including planning, execution, and reporting.Reviewing and evaluating audit work papers and documentation.Identifying and assessing risks and controls, and recommending improvements to clients.Supervising and mentoring junior staff members.This...


  • Kuala Lumpur, Kuala Lumpur, Malaysia ACCA Careers Full time

    Job HighlightsExposure with Listed Companies & MFRS/IFRS auditACCA Platinum Approved Employer with study & exam leaves providedStructured career progression with tailored training programJob DescriptionRESPONSIBILITIES:Lead and supervise an audit team according to the client sizePerform audit planning to ensure that appropriate resource is assigned to...


  • Kuala Lumpur, Kuala Lumpur, Malaysia T. K. Lim & Associates Full time

    Job SummaryWe are seeking a highly skilled Audit Senior to join our team at T. K. Lim & Associates. The successful candidate will be responsible for managing a portfolio of audit assignments, preparing working papers, and guiding audit assistants.Key ResponsibilitiesManage a diverse portfolio of audit assignments across various industriesPrepare...


  • Kuala Lumpur, Kuala Lumpur, Malaysia ACCA Careers Full time

    About the RoleThis is an exciting opportunity to join our team as a Senior Audit Associate and take on a leadership role within our audit department. You will be responsible for leading and supervising audits, developing audit plans, and ensuring that all necessary resources are allocated to conduct audits within the given timeframe.ResponsibilitiesLead and...


  • Kuala Lumpur, Kuala Lumpur, Malaysia AEON Credit Service (M) Berhad Full time

    Job DescriptionThis role involves planning and conducting IT audits, developing recommendations, and monitoring improvement plans. As a senior executive in IT audit, you will work on diverse projects in a dynamic environment.Audit Planning and ExecutionDevelop audit programs, prepare audit work documentation, and assist in the implementation of audit...


  • Kuala Lumpur, Kuala Lumpur, Malaysia OCBC Full time

    OCBC Federal Territory of Kuala Lumpur, Malaysia1 week ago Be among the first 25 applicantsResponsibilitiesAssists the Country Functional Lead for the consumer banking business to provide independent, risk-based and objective assurance, advice, insight and foresight, to strengthen OCBC Banking Group's ability to create, protect and sustain value.Plan and...