Internal Control Specialist Role
6 days ago
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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