Audit Associate Lead

5 days ago


Kuala Lumpur, Kuala Lumpur, Malaysia BGC Group Full time

Job Description:

  • As a Senior Audit Associate, you will be responsible for preparing plans and budgets for assignments in accordance with the Firm's audit approach for manager/partner review.
  • You will work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress.
  • Lead and manage fieldwork on client sites to ensure the smooth delivery of the audit process.
  • Understand and respond timely to auditing, accounting and reporting issues.
  • Prepare reliable and accurate work papers in a precise, concise and logical manner.
  • Review the financial statements prepared by the client.
  • Assign work to assisting staff, provides guidance and reviews their work.
  • Coach and provide performance feedback for junior staff.
  • Draft management letters for review by manager and partner.
  • Identify and refer ethical, independence and conflict issues to manager.
  • Monitor and complete jobs in accordance with the Firm's requirements and within budget and on or before deadlines.

Required Skills and Qualifications:

  • A degree in Accounting, Finance, or a related field.
  • Possession of a full or partial professional qualification such as CPA, ACCA, or equivalent is highly preferred.
  • Strong command of spoken and written English.
  • Proficiency in Microsoft Excel, Word, and PowerPoint.
  • Knowledge of audit tools/software (e.g., CaseWare) is an advantage.
  • At least 3 years of relevant working experience, preferably in external auditing.
  • Familiarity with auditing standards is desirable.
  • Self-motivated and capable of working independently with minimal supervision.
  • Strong analytical skills, with a proactive approach to problem-solving.
  • Excellent interpersonal and communication skills, with the ability to interact effectively with clients and team members.
  • Positive attitude, with a strong sense of responsibility and professionalism.
  • Ability to manage multiple priorities and meet tight deadlines.
  • Willingness to travel for audit engagements (if required).
  • A keen eye for detail and the ability to ensure high-quality work.


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