Audit Manager

7 months 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**: Manage, mentor, and develop a team of auditors, including Audit Assistants and Assistant Managers. Responsibilities include supervising audit staff on engagements, providing guidance and feedback, and evaluating their performance.
- **Compliance and Regulatory Oversight**: Ensure all audit activities and procedures comply with internal auditing standards, professional standards (such as International Standards on Auditing (ISA) and Malaysian Financial Reporting Standards (MFRS)), and legal regulations. Stay updated on new auditing and financial reporting standards to ensure compliance.
- **Risk Management and Control Evaluation**: Evaluate the effectiveness of the organization's risk management processes and internal controls. Identify any areas of risk or non-compliance and recommend improvements.
- **Client Relationship Management**: Act as the primary point of contact for clients during audit engagements. This includes communicating audit findings, discussing potential issues or discrepancies, and providing recommendations for improvements in financial reporting and internal controls.
- **Financial Reporting and Analysis**: Review and analyze financial statements to ensure accuracy and compliance with applicable accounting standards and regulations. Prepare detailed reports summarizing audit findings, including any discrepancies or issues identified during the audit process.
- **Quality Assurance**: Oversee the audit process to ensure it meets the firm's quality standards. This may involve reviewing work performed by audit staff, ensuring proper documentation and evidence collection, and addressing any quality issues that arise.
- **Professional Development**: Maintain professional and technical knowledge by attending educational workshops, reviewing professional publications, establishing personal networks, and participating in professional societies. Encourage and facilitate continuous learning and development among team members.
- **Business Development**: Assist in identifying new business opportunities with existing and potential clients. Participate in marketing and business development activities to expand the firm's client base and strengthen its market position.

Qualifications for an Audit Manager typically include a bachelor’s degree/ Diploma in Accounting, Finance, or a related field, coupled with professional accounting qualifications such as ACCA, CPA Malaysia, or CA. Significant experience in auditing, including a proven track record in managing audits and leading teams, is essential. Key skills include strong leadership, analytical thinking, excellent communication, and project management abilities.

The role of an Audit Manager is pivotal in ensuring the integrity and reliability of financial reporting for clients, managing risks, and enhancing the value of audit services provided. It requires a high level of expertise, professionalism, and the ability to navigate complex auditing and financial reporting challenges.

Pay: From RM8,000.00 per month

**Benefits**:

- Professional development

Schedule:

- Monday to Friday

Supplemental pay types:

- Performance bonus

**Education**:

- Diploma/Advanced Diploma (preferred)

**Experience**:

- Tax: 2 years (preferred)
- Audit: 2 years (preferred)

  • Audit Manager

    2 days ago

    Johor Bahru, Malaysia Moore Stephens Associates Plt Full time

    **Responsibilities**: Requirement and Job Description: - A recognised Degree in Accounting or Professional Accountancy Qualification and a chartered accountant registered with Malaysian Institute of Accountants- At least 5 years' experience in external audit - Able to manage a portfolio of clients with good interpersonal, communication, good work ethic and...

  • Audit Assistant Manager

    7 months ago

    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 Manager

    7 months 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...

  • Assistant Audit Manager

    2 weeks ago

    Johor Bahru, Malaysia LCC ADVISORY CA Full time

    Job Descriptions: - To manage audit clientele portfolio and plan, delegate and lead the assignments including client servicing. - To lead a team of auditors in carrying out duties, to coach and mentor auditors for their career development. - To review audit reports, identify issues, presentations on audit findings and recommendations as well as conducting...

  • Internal Audit Manager

    7 months ago

    Johor Bahru, Malaysia Dominant Enterprise Bhd Full time

    Prepare and develop a work-plan by identifying high-risk areas to be examined for the audit assignment.; - 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...

  • Audit Internship/ Audit Junior

    1 week ago

    Johor Bahru, Malaysia ROCKWELL GLOBAL SOLUTION Full time

    AUDIT INTERNSHIP/ AUDIT JUNIOR - To assist Senior and Manager with audits of various industries ranging from mid sized. - Reporting to audit Seniors and Manager - Able to work in a team and assist senior with related job and task - Assist Senior with audit for SME and SDN BHD in various industries - Draft Audited account and management letter JOB TYPE -...

  • Audit Manager

    9 months ago

    Johor Bahru, Malaysia KPMG Full time

    Audit Manager **Grade**: Experienced **Department**: Audit Assurances **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...

  • Audit Supervisor

    7 months ago

    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 Associate

    6 days ago

    Johor Bahru, Malaysia EXCELITY CONSULTING Full time

    We are looking for an Audit Associate to assist our audit team with the drafting and filing of financial audits. In this role, you will be required to plan and direct financial audits and draft audit reports. As an Audit Associate, you should have the knowledge of accounting and auditing procedures and to perform excellent attention to detail and also should...

  • Audit Assistant Manager

    9 months ago

    Johor Bahru, Malaysia KPMG Full time

    Audit Assistant Manager **Grade**: Experienced **Department**: Audit Assurances **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,...

  • Audit Executive

    2 weeks ago

    Johor Bahru, Malaysia BIZWAY ACCOUNTING SDN BHD Full time

    Key Responsibilities - Perform and successfully completion of financial audits - Draft audit comments and report issues to support findings identified during the fieldwork - Analyze financial statements and identify audit-related issues - Interact with management to gather necessary information - Perform various risk and control assessments - Perform and...

  • Audit Assistant

    7 months 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

    7 months 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

    7 months 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 Assistant

    7 months 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 Executive

    6 days ago

    Johor Bahru, Malaysia W.C. LIM & ASSOCIATES Full time

    We will trained staff is kept dated and equipped with latest technical developments in order to serve and fulfill all the needs of small and medium enterprise (“SME”) with cost effectively. Our range of audit related services are: - Statutory audit - Statutory audit for Society and Associations - Statutory audit for Advocates’ and Solicitors’...

  • Audit Executive

    5 days ago

    Johor Bahru, Malaysia HA & CO. Full time

    Able to carry out audit work independently, supervise and lead junior staffs. Assist the Audit Manager for clearing the review notes raise by the Engagement Partner. Ensure the audit assignments and other jobs assigned by the Management are properly carry out and meeting the deadlines. Liaise with the Company Secretary and Income Tax Officer for completing...

  • Audit Associate

    7 months ago

    Johor Bahru, Malaysia ECOVIS MALAYSIA PLT Full time

    Assists in providing outstanding service to our clients and performs many entry level accounting duties. To handle full statutory auditing and accounting assigment independently - Assist in planning multiple audit assignments. Establish, maintain and strengthen internal and external relationships, execute complex assurance procedures - Assist to oversee...

  • Internal Audit Manager

    2 months ago

    Johor Bahru, Johor, Malaysia Agensi Pekerjaan Minde Group Sdn Bhd Full time

    Company OverviewAgensi Pekerjaan Minde Group Sdn Bhd is a prominent Malaysian company that has grown into a leader in the engineered wood industry. Initially starting with distribution operations in Singapore, the business quickly expanded across Malaysia and internationally. It specializes in manufacturing laminated wood panels and wrapped moldings, while...

  • Audit Assistant

    3 weeks ago

    Johor Bahru, Malaysia CLW ADVISORY (M) SDN BHBD Full time

    Job description 1. Perform audit of SME companies in various industries 2. Draft audited accounts and prepare management letter 3. Perform audit admin works 4. Other ad hoc tasks as assigned CLW Advisory is a growing dynamic business advisory firm. **Vision**: Your preferred business advisor **Mission**: To provide value added business support services to...