Senior Audit Professional

3 days ago


Kajang Municipal Council, Malaysia ACCA Careers Full time
About the Role

We are seeking a highly skilled and experienced Audit Senior Associate to join our team at ACCA Careers.

  • Job Requirements
Main Responsibilities
  • Statutory Audits: Plan, control, and monitor the audit engagement process, including preparing and updating the permanent audit file and briefing the engagement team.
  • Risk Assessment: Determine levels of risk and use them to document the audit plan and design audit programmes for a statutory audit.
  • Internal Control Evaluation: Evaluate risk in a client's internal control structure and make any necessary changes to the audit programme or plan of work.
  • Audit Team Coordination: Coordinate, assist, and support the audit team in carrying out statutory audits and other assurance services to clients.
  • Team Management: Manage team members whilst out on-site effectively to deliver high-quality statutory audits to agreed deadlines and budgets, delivering a positive client experience.
  • Performance Appraisals: Carry out performance appraisals of team members at the end of audit engagements.
  • Client Management: Work closely with partners, supervisors, and team members on client management and practice development.
  • Financial Statement Review: Review primary financial statements drafted by team members in compliance with audit functions and accounting standards (e.g. MPERS), regulations, and legislation (Companies Act, 2016).
  • Error Correction: Correct primary financial statements for errors and account for or disclose events after the reporting date.
  • Evidence Evaluation: Evaluate evidence, demonstrate professional skepticism, investigate areas of concern, and ensure audit documentation is complete and all significant issues are highlighted to supervisors.
  • Documentation Review: Review documentation of audit evidence and evaluate for sufficiency and appropriateness.
  • Audit Issue Resolution: Identify and resolve all audit issues and ensure that there are no outstanding queries.
  • Discussion and Reporting: Discuss the findings and implications of a statutory audit with management and governance teams, and draft written representations and report significant control deficiencies identified during the course of the statutory audit to management and governance teams.
  • Accounting and Auditing Matters: Identify and communicate accounting and auditing matters to supervisors and partners.
  • Audit Report Preparation: Prepare audit reports in accordance with relevant accounting standards (e.g. MPERS), regulations, and supervision (e.g. Companies Act, 2016 and Strata Management Act, 2013).
  • Client Inquiries: Resolve client inquiries and issues relating to auditing functions.
  • Technical Updates: Keep up to date with current technical matters.
  • Information Flow: Interact with clients to help ensure that the information flow from the client to the audit team is efficient.
  • Best Practices: Ensure compliance with best practices of all audit procedures and standards.
  • Data Analysis: Extract and analyse data from financial records and filing information to prepare draft income tax computations and related supporting documents.
  • Tax Review: Review the computation or assessment of income tax for individuals and companies.
  • Time Management: Manage time and tasks effectively to meet business needs and professional commitments.
Requirements
  • Audit Knowledge: A strong understanding of audit principles and procedures.
  • Communication Skills: Excellent communication and interpersonal skills.
  • Teamwork: Ability to work effectively in a team environment.
  • Analytical Skills: Strong analytical and problem-solving skills.
  • Technical Skills: Proficient in Microsoft Office applications.


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