Auditing Expert
4 days ago
We are seeking an experienced Auditing Expert to join our team at SFAI Malaysia. In this role, you will be responsible for performing audit planning and fieldwork, including risk assessment, scoping, testing and issue identification using audit program (manual / system). You will also prepare and finalize audit working papers and audit reports to the standards and quality expected.
Responsibilities- Conduct in-depth analysis and evaluation of financial statements, accounting records, and other financial data.
- Evaluate the adequacy of internal controls, identify control gaps, and recommend enhancements.
- Prepare draft tax computation and ensure adequate provision of tax liabilities.
- Engage in special projects, such as financial due diligence, review engagements and Prospective Financial Information (PFI) engagement.
Requirements:
- Professional accounting qualification and/or a bachelor's degree in accounting, Finance or related field.
- Candidates with a minimum of 2 to 3 years of related experience in Auditing.
- Strong exposure in Audit Planning and Risk Assessment in audit engagements is essential.
- Knowledge of accounting standards (MFRS/MPERS/PERS) will be an added advantage.
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