Internal Control Specialist Role

6 days ago


Johor Bahru, Johor, Malaysia J. K. Tan & CO Full time

Audit Senior Associate Opportunity

J. K. Tan & CO is seeking an experienced Audit Senior Associate to join our team at Setia Tropika, Johor. As an Audit Senior Associate, you will play a pivotal role in conducting high-quality audits and providing strategic financial insights to our diverse client base.

Your Key Responsibilities

  • Plan, execute and complete audit engagements for a portfolio of clients.
  • Identify and address potential risks and internal control issues.
  • Analyse financial data and prepare detailed audit reports.
  • Collaborate with clients to understand their business needs and provide value-added recommendations.
  • Supervise and mentor junior team members to ensure audit quality and efficiency.
  • Stay up-to-date with changes in accounting standards and regulations.
  • Contribute to the continuous improvement of the firm's audit processes and methodologies.

Requirements

  • A bachelor's degree in Accounting or a related field.
  • At least 3-5 years of experience in external audit, preferably in a reputable accounting firm.
  • Strong technical knowledge of accounting principles (MPERS, MFRS), auditing standards (ISA) and tax regulations (Income Tax Act 1967).
  • Excellent analytical and problem-solving skills, with the ability to think critically.
  • Effective communication and interpersonal skills to liaise with clients and team members.
  • Proficiency in using audit software (Audit Express/Insights) and data analysis tools.
  • A commitment to maintaining the highest standards of professional ethics and integrity.


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