Audit Assistant Manager

2 weeks ago


Johor Bahru, Malaysia LCC Advisory Full time

Job Summary:
We are seeking a highly motivated and experienced Audit Assistant Manager to join our team in Malaysia. As an Audit Assistant Manager, you will be responsible for assisting in the planning and execution of audit engagements, ensuring that they are carried out efficiently, accurately, and in compliance with relevant regulations and standards. You will play a pivotal role in supporting the Audit Manager and contributing to the success of our audit department.

Key Responsibilities:
Audit Planning and Preparation:
Collaborate with the Audit Manager to develop comprehensive audit plans and strategies.

Assist in defining the scope, objectives, and audit approach for each engagement.

Participate in risk assessment and planning activities.

Audit Execution and Supervision:
Lead and oversee audit fieldwork, ensuring compliance with audit standards and best practices.

Review the work performed by audit staff, providing guidance and feedback as needed.

Conduct substantive testing, analytical reviews, and assessments of internal controls.

Client Interaction:
Foster positive and professional relationships with clients during audit engagements.

Assist in communicating audit findings, recommendations, and potential issues to clients.

Address client inquiries and concerns promptly and effectively.

Compliance and Reporting:
Ensure that audit procedures adhere to relevant regulatory requirements and industry standards.

Assist in the preparation of audit reports, documenting findings, recommendations, and conclusions.

Collaborate with the Audit Manager to present audit results to clients and senior management.

Staff Development and Training:
Mentor and provide guidance to junior audit staff, supporting their professional growth.

Assist in organizing training sessions and knowledge-sharing activities within the audit team.

Promote a culture of excellence, continuous improvement, and ethical conduct.

Qualifications and Requirements:
Bachelor's degree in Accounting, Finance, or a related field.

Professional qualification or certification (e.g., ACCA, CPA) is advantageous.

A minimum of 4 years of audit experience in a reputable accounting firm or relevant industry.

Profound knowledge of auditing standards, accounting principles, and regulatory requirements.

Strong analytical, communication, and interpersonal skills.

Proficiency in audit software and financial analysis tools.

A commitment to maintaining high ethical standards and confidentiality.

**Salary**: RM5,000.00 - RM5,999.00 per month

Schedule:

- Monday to Friday

**Experience**:

- Corporate tax: 4 years (preferred)
- Audit : 4 years (required)


  • Admin Assistant

    2 days ago


    Johor Bahru, Malaysia Audit firm Full time

    Recruitment!!! Job title: Admin Assistant x 2 Job requirement: - Able to communicate with basic Malay and English - Basic computer skills. - Minimum 1 year relevant experience. - Minimum SPM / Diploma / Degree in relevant course. - Self-driven and independent. - Able to work with others. Job responsibilities: - Communicate with customer/officer on...


  • Johor Bahru, Malaysia LCC ADVISORY SDN BHD Full time

    **Audit Planning and Execution**: Participate in the planning phase of audit engagements, which involves understanding the client's business environment, assessing risk, and determining the audit approach. The Audit Assistant Manager is responsible for executing significant sections of the audit plan, directing audit staff, and ensuring the audit is...

  • Audit Assistant

    1 week ago


    Johor Bahru, Malaysia LCC Advisory Full time

    An audit assistant is a person who assists senior auditors in performing various tasks related to auditing, such as preparing financial statements, tax computations, risk assessments, and audit reports. An audit assistant may also handle ad hoc projects and communicate with clients and other professionals. According to some web search results12, some of the...

  • Audit Assistant

    3 days ago


    Johor Bahru, Malaysia LCC Advisory Full time

    An audit assistant is a person who assists senior auditors in performing various tasks related to auditing, such as preparing financial statements, tax computations, risk assessments, and audit reports. An audit assistant may also handle ad hoc projects and communicate with clients and other professionals. - Possess at least a Bachelor’s Degree in...

  • Audit Manager

    3 days ago


    Johor Bahru, Malaysia LCC ADVISORY SDN BHD Full time

    **Audit Planning and Execution**: Lead the planning and implementation of audit engagements, ensuring they are conducted efficiently and effectively. This involves developing audit plans, selecting appropriate audit techniques, and assigning tasks to team members based on their skills and the demands of the audit. - **Team Leadership and Supervision**:...

  • Audit Assistant

    2 days ago


    Johor Bahru, Malaysia TL ASIA ALLIANCE AGENCY Full time

    Assist the audit team in carrying out audit related assignments. - Assist the Firm in providing quality and efficient services to clients. - Assist to ensure timely completion of audit assignment - Perform any other tasks as assigned from time to time. To provide exceptional professional services while maintaining the highest levels of integrity and...

  • Audit Assistant Manager

    Found in: beBee jobs MY - 1 week ago


    Johor Bahru, Johor, Malaysia KPMG in Malaysia Full time

    Descriptions In today's world, audit is no longer just about compliance. It is about cutting edge and risk based methodologies and knowing what is happening in the outside world. Our Assurance practice helps add value to clients through audit, management assurance, advisory and information risk management services. Integrity, quality and independence are...


  • Johor Bahru, Malaysia Smartrend Recruitment & Consultancy Full time

    **Responsibilities**: 1. Tax Preparation: - Assist in the preparation of individual and business tax returns. 2. Audit Support: - Provide assistance during audit engagements, including preparing audit documentation and schedules. - Conduct preliminary analysis of financial statements and supporting documents. - Work closely with audit team members to...


  • Johor Bahru, Malaysia Smartrend Recruitment & Consultancy Full time

    **Responsibilities**: 1. Tax Preparation: - Assist in the preparation of individual and business tax returns. 2. Audit Support: - Provide assistance during audit engagements, including preparing audit documentation and schedules. - Conduct preliminary analysis of financial statements and supporting documents. - Work closely with audit team members to...


  • Johor Bahru, Malaysia LTL & CO. Full time

    LTL & CO. (AF002222)Established on 1st April 2017Name after it’s founder, Mr. Lim Tau Li 1. Audit Statutory Audit Companies with reporting requirement under: - Companies Act 2016, Malaysia - Strata Management Act 2013, Malaysia - Housing Development Act 1966, Malaysia Due Diligence - Merger and Acquisition - Assist clients in making informed decision,...


  • Johor Bahru, Malaysia Smartrend Recruitment & Consultancy Full time

    **Responsibilities**: 1. Tax Preparation: - Assist in the preparation of individual and business tax returns. 2. Audit Support: - Provide assistance during audit engagements, including preparing audit documentation and schedules. - Conduct preliminary analysis of financial statements and supporting documents. - Work closely with audit team members to...

  • Audit Manager

    Found in: beBee jobs MY - 2 weeks ago


    Johor Bahru, Johor, Malaysia KPMG in Malaysia Full time

    Descriptions In today's world, audit is no longer just about compliance. It is about cutting edge and risk based methodologies and knowing what is happening in the outside world. Our Assurance practice help add value to clients through audit, management assurance, advisory and information risk management services. Integrity, quality and independence are the...


  • Johor Bahru, Malaysia SITI HALIZA & CO PLT Full time

    Auditing clerks collect and examine financial data, such as inventory transactions, for organisations and companies and ensure they are accurate, properly maintained, and that they add up. They review the numbers in databases and documents, evaluate, and consult and assist the source of the transaction if necessary, which includes accountants, managers or...

  • Audit Assistant Manager

    Found in: Talent MY C2 - 2 weeks ago


    Johor Bahru, Malaysia KPMG in Malaysia Full time

    Descriptions In today’s world, audit is no longer just about compliance. It is about cutting edge and risk based methodologies and knowing what is happening in the outside world. Our Assurance practice helps add value to clients through audit, management assurance, advisory and information risk management services. Integrity, quality and independence are...

  • Audit Assistant Manager

    Found in: beBee S MY - 1 week ago


    Johor Bahru, Malaysia KPMG in Malaysia Full time

    Descriptions In today’s world, audit is no longer just about compliance. It is about cutting edge and risk based methodologies and knowing what is happening in the outside world. Our Assurance practice helps add value to clients through audit, management assurance, advisory and information risk management services. Integrity, quality and independence are...


  • Johor Bahru, Malaysia Dominant Enterprise Bhd Full time

    To assist in the formulation of annual audit plans; - To assist in the planning and execution of internal audit engagements, including liaising with stakeholders and establishing audit programs to evaluate the adequacy and effectiveness of internal controls.; - Identify key risk areas and gaps/weaknesses in internal control and make recommendations to the...

  • Audit Manager

    Found in: Talent MY C2 - 2 weeks ago


    Johor Bahru, Malaysia Mazars Full time

    Objectives of this role: Commitment to the quality and integrity of Mazars global audit methodology and thorough quality control that applied to every client engagement. To carry the Mazars values, leadership and maintain productive relationship with the clients and other team members. Main Tasks: Leading an audit team, ensuring the team complete in...

  • Audit Manager

    Found in: Talent MY C2 - 2 weeks ago


    Johor Bahru, Malaysia Mazars Asia Full time

    About this position Objectives of this role: Commitment to the quality and integrity of Mazars global audit methodology and thorough quality control that applied to every client engagement. To carry the Mazars values, leadership and maintain productive relationship with the clients and other team members. Main Tasks: Leading an audit team, ensuring...

  • Audit Manager

    Found in: beBee S MY - 4 weeks ago


    Johor Bahru, Malaysia Mazars Asia Full time

    About this position Objectives of this role: Commitment to the quality and integrity of Mazars global audit methodology and thorough quality control that applied to every client engagement. To carry the Mazars values, leadership and maintain productive relationship with the clients and other team members. Main Tasks: Leading an audit team, ensuring...

  • Audit Associate

    3 days ago


    Johor Bahru, Malaysia CA Assurance LLP Full time

    To assist in statutory audit of private companies, limited companies and non-for-profit organisations. - To assist in performance of compliance audits. - To perform high quality and effective audit procedures. - To prepare financial reporting for disclosure and presentation of financial statements. - To conduct audit planning. - To perform walkthrough test...