Audit Supervisor/ Manager 审计主管/ 经理

7 months ago

Kuala Lumpur, Malaysia Voon & Co Full time

**Responsibilities**:
Providing the services include but are not limited to the following:
**Audit Team Management and Development**
- Assist in managing, developing, and contributing to the team effort by accomplishing related results as needed and mentoring an audit team.

**Audit Engagement Execution**
- Accurately complete and review audit engagements in a manner that meets professional technical requirements;
- Identify audit risks and problems through review to ensure audit engagements are completed with defendable files and documentation.

**Engagement Management**
- Manage multiple concurrent engagements without disruption and within scheduled deadlines.

**Internal Control and Risk Assessment**
- Consistently carry out risk assessment to evaluate the effectiveness of internal controls, compliance, processes and procedures, the accuracy of financial and operational records, and the efficiency of the company's overall operation;
- Provide timely solutions and recommendations for improvement.

**Client Relations and Communication**
- Establish close working relationships with clients, with a view to assess their requirements and meet their expectations, with all aspects of audit assignments;
- Communicate audit findings by preparing a final report and discussing findings with auditees.

**Audit Expertise and Procedural Compliance**
- Handle statutory audit;
- Implement and improve the existing internal control of the audit department by periodic reviews;
- Provide evidential support for all report recommendations.

**Documentation and Advising**
- Prepare adequate work papers as required by the type of audit;
- Remind and advise the clients on all audit and accounts matters.

**Additional Responsibilities**
- Other ad-hoc tasks as assigned.

**职责：**

包括但不限于以下内容:
**审计团队管理和发展**
- 通过完成相关工作，协助管理、发展并为团队努力做出贡献，同时指导审计团队。

**审计项目执行**
- 以满足专业技术要求的方式准确完成和审查审计项目;
- 通过审查确定审计风险和问题，确保审计项目以可辩护的文件和文档完成。

**项目管理**
- 在不干扰和在预定截止日期内管理多个并发项目。

**内部控制和风险评估**
- 持续进行风险评估，评估内部控制、合规性、流程和程序的有效性，财务和运营记录的准确性，以及公司整体运营的效率;
- 及时提供改进的解决方案和建议。

**客户关系和沟通**
- 建立与客户的紧密工作关系，以评估他们的要求并满足他们的期望，涵盖审计任务的所有方面;
- 通过准备最终报告并与被审计者讨论结果，传达审计发现。

**审计专业知识和程序合规性**
- 处理法定审计;
- 通过定期审核实施和改进审计部门的内部控制;
- 为所有报告建议提供证据支持。

**文件编制和建议**
- 根据审计类型要求准备充分的工作文件;
- 提醒并就所有审计和会计事务向客户提供建议。

**额外职责**
- 执行分配的其他临时任务。

**Requirements**:
**Education**
- **Audit Supervisor**_
- At least a Diploma in Finance/Accounting/Auditing or equivalent; OR
- A professional qualification under MIA, MICPA, ACCA, CPA Australia, or equivalent
- **Audit Manager**_
- At least a Degree in Finance/Accounting/Auditing or equivalent; OR
- A professional qualification under MIA, MICPA, ACCA, CPA Australia, or equivalent

**Experience**
- **Audit Supervisor**_
- Four years of experience in auditing or a related field
- 1-2 years of managerial experience
- Have experience in leading a team of 3 or more
- **Audit Manager**_
- Six years of experience in auditing or a related field
- 2-3 years of managerial experience
- Have experience in leading a team of 3 or more

**Skills and Abilities**
- Strong team player with meticulous attention to detail and resourcefulness
- Ability to multitask and work independently
- Demonstrating out-of-the-box thinking and self-motivation
- Proactive attitude and strong analytical skills
- Excellent client relationship and time management skills
- High integrity, excellent work ethics, and a strong sense of responsibility, commitment, and discipline
- Good interpersonal, organizational, and communication skills with a positive attitude
- Willingness to work in a cloud and fast-paced environment
- Tech-savviness with knowledge of Google Applications and proficiency in using mobile devices such as smartphones and tablets are added advantages
- Good command of English and Bahasa Malaysia. Ability to speak and write Mandarin will be an added advantage

**职位要求：**

**学历/文凭**
- **审计主管**_
- 至少拥有财务/会计/审计或同等学历的相关文凭;或
- 拥有马来西亚会计协会(MIA)、马来西亚特许公认会计师协会(MICPA)、英国特许公认会计师协会(ACCA)、澳大利亚注册会计师协会(CPA Australia)或同等资格的

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