Risk Management Specialist

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.

  • Key Responsibilities
Main Responsibilities
  • Lead Statutory Audits: Oversee the planning, control, and monitoring of the audit engagement process, including preparing and updating the permanent audit file and briefing the engagement team.
  • Risk Management: Assess and mitigate risks in a client's internal control structure and update the audit programme or plan of work accordingly.
  • Audit Team Support: Coordinate, assist, and support the audit team in carrying out statutory audits and other assurance services to clients.
  • Team Performance: Manage team members effectively to deliver high-quality statutory audits to agreed deadlines and budgets, delivering a positive client experience.
  • Quality Assurance: Ensure the quality of audit work and identify opportunities for improvement.
  • Client Communication: Interact with clients to help ensure that the information flow from the client to the audit team is efficient.
  • Audit Documentation: Review and update audit documentation to ensure completeness and accuracy.
  • Issue Resolution: Identify and resolve all audit issues and ensure that there are no outstanding queries.
  • Finding and Implications: 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.
  • Audit Reports: 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.
  • Professional Development: Keep up to date with current technical matters.
  • Compliance: Ensure compliance with best practices of all audit procedures and standards.
  • Income Tax Computations: 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 Expertise: A strong understanding of audit principles and procedures.
  • Leadership Skills: Ability to lead and manage a team effectively.
  • Communication: Excellent communication and interpersonal skills.
  • Analytical Thinking: Strong analytical and problem-solving skills.
  • Technical Knowledge: Proficient in Microsoft Office applications.


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