Audit Assistant

6 months ago

Johor Bahru, Malaysia LCC ADVISORY SDN BHD Full time

An Audit Assistant in Malaysia typically supports the audit team in conducting thorough examinations of an organization's financial records and statements. This role is essential in ensuring the accuracy and integrity of financial information, which helps in maintaining public trust and compliance with regulatory standards. Here's a detailed job description for an Audit Assistant in Malaysia:
**Responsibilities**:

- **Assist in Planning and Preparation**: Support the audit team in planning audits, including understanding the business, relevant risks, and how to mitigate those risks through effective audit procedures.
- **Execute Audit Procedures**: Perform audit tests and procedures under the supervision of senior auditors, including reviewing financial statements, accounting records, and operational processes.
- **Documentation**: Accurately document the findings and results of audit tests in accordance with professional standards and the firm's methodology.
- **Identify Issues**: Assist in identifying financial statement errors, fraud, or non-compliance with laws and regulations.
- **Communicate Findings**: Help in communicating audit findings and recommendations to senior staff, suggesting practical solutions for improvement.
- **Follow Compliance and Regulations**: Ensure that the audited organization complies with financial laws and regulations in Malaysia.
- **Continuous Learning**: Stay updated on changes in financial regulations and auditing standards. Participate in professional development opportunities to enhance auditing skills and knowledge.

**Requirements**:

- **Educational Background**: A bachelor's degree in Accounting, Finance, or a related field. Professional certifications such as ACCA, CPA Malaysia, or equivalent may be preferred.
- **Experience**: Entry-level position; however, previous internships or experience in accounting or auditing can be advantageous.
- **Technical Skills**: Proficiency in accounting software and Microsoft Office Suite. Understanding of Malaysian Financial Reporting Standards (MFRS) and International Financial Reporting Standards (IFRS).
- **Analytical Skills**: Strong analytical and problem-solving skills to evaluate financial records and identify discrepancies.
- **Attention to Detail**: High level of accuracy and attention to detail to ensure the reliability of audit work.
- **Communication Skills**: Effective written and verbal communication skills to report findings and interact with clients and team members.
- **Integrity and Ethics**: Strong ethical standards and integrity in handling confidential information.

**Salary**: From RM2,000.00 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)

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