Senior Manager Audit and Assurance

6 days ago


Johor Bahru, Johor, Malaysia ACCA Careers Full time

About the Role:

We are seeking a highly skilled Senior Manager to lead our Audit and Assurance team in Malaysia. As a key member of our leadership team, you will be responsible for managing engagement teams, developing and maintaining good relationships with clients, and assisting Partners in planning work and change management.

Key Responsibilities:

  • Leverage your deep understanding of audit and risk advisory services to deliver high-quality engagements.
  • Obtain an understanding of the entity and its environment, including internal control and relevant accounting standards.
  • Perform risk assessment procedures to provide a basis for the identification and assessment of risks of material misstatement.
  • Form good working relationships with internal specialists, supervise their procedures, review their working papers, and understand their conclusions.
  • Delivery of high-quality audits via Global Audit Imperatives, Professional Excellence, learning tools, and DA/EMS.
  • Develop and manage a project plan to execute high-quality audits, including key activities, milestones, deadlines, and priorities for all engagement team members.
  • Formulate reasonable judgments and conclusions to deliver informative and timely outputs when identifying an issue.
  • Comply with auditing and accounting standards, relevant laws and regulations, ethical standards, independence requirements, and the audit firm's quality control procedures.

About You:

To succeed in this role, you should possess a recognised university degree in Accounting or a professional accounting qualification. You should also have at least 8-10 years of relevant audit experience in a professional practice and be a member of MIA/MICPA/ACCA/ICAEW or equivalent. Good communication and people management skills, as well as the ability to learn and adapt quickly, are essential.



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