Audit and Assurance Professional

6 days ago

Johor Bahru, Johor, Malaysia ACCA Careers Full time

Audit and Assurance Expertise:

We are looking for a highly experienced Senior Manager to join our Audit and Assurance team in Malaysia. As a leader, you will be responsible for managing engagement teams, developing and maintaining good relationships with clients, and assisting Partners in planning work and change management.

Your Key Responsibilities:

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

Your Qualifications:

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

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