Audit Assistant
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Key Responsibilities / Work Expectations- Perform audit planning and fieldwork, including risk assessment, scoping, testing and issue identification using audit program (manual and system).
- Prepare and finalize audit working papers and audit reports to the standards and quality expected.
- Conduct in-depth analysis and evaluation of financial statements, accounting records, and other financial data.
- Evaluate the adequacy of internal controls, identify control gaps, and recommend enhancements.
- Ensure quality work and professional growth.
- Effective communication and problem-solving skills.
- Able to work productively independently and in a team environment.
- Prepare draft tax computation and ensure adequate provision of tax liabilities.
- Engage in special projects, such as financial due diligence, review engagements and Prospective Financial Information (PFI) engagement.
- Liaise with clients on all aspects of the engagement including highlighting to the client the issues related to accounting or other related areas.
- Professional accounting qualification and/or a bachelor's degree in accounting, Finance or related field. Professional qualifications (ACCA, PA, MIA or equivalent) will be an added advantage.
- Candidates with a minimum of 2 to 3 years of related experience in Auditing. Candidates with managerial experience may be considered for the Management position.
- Strong exposure in Audit Planning and Risk Assessment in audit engagements is essential.
- Knowledge of accounting standards (MFRS/MPERS/PERS) will be an added advantage.
- Fresh graduates with no working experience but with excellent academic results will be considered.
- Excellent written and verbal communication abilities in English and Bahasa Malaysia. Mandarin speakers will be an advantage.
- Strong attention to detail, organization, interpersonal skills and time management skills.
- Good in follow-up and reporting, ability to work independently, multitask, and handle confidential information with discretion.
- Ability to start work with short notice will be an advantage.
- Performance Bonus & Incentives.
- Opportunities for training, courses, and professional development.
- Accelerated career development & promotion for high achievers.
- Annual Company Event & Company's Trip.
- Employee empowerment & recognition.
- Positive work attitude culture & flexibility.
- Miscellaneous Allowances.
Associate
Employment typeFull-time
Job functionAccounting/Auditing and Finance
IndustriesAccounting
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