Auditing Specialist

6 days ago


Kuala Lumpur, Kuala Lumpur, Malaysia LLCO PLT Full time
About the Role

LLCO PLT is seeking a highly skilled and detail-oriented Auditing Senior to join our team in Kuala Lumpur. As an Auditing Senior, you will play a crucial role in conducting comprehensive audits, ensuring the accuracy and integrity of our clients' financial records.

  • Plan and execute audit procedures in accordance with professional standards and company policies
  • Identify and assess financial risks, recommend internal control improvements, and provide valuable insights to clients
  • Prepare detailed audit reports, working papers, and other relevant documentation
  • Collaborate with cross-functional teams to gather and analyze financial data
  • Mentor and train junior members of the audit team, ensuring they develop the necessary skills and knowledge
  • Maintain strong relationships with clients, fostering an environment of trust and transparency
Requirements
  1. Minimum 3 years of experience in external audit, preferably within a reputable accounting firm
  2. Bachelor's degree in Accounting, Finance, or a related field
  3. Certification as a Chartered Accountant (CA) or Certified Public Accountant (CPA)
  4. Excellent analytical and problem-solving skills, with the ability to think critically
  5. Strong attention to detail and a commitment to maintaining the highest standards of accuracy
  6. Effective communication and interpersonal skills, with the ability to work collaboratively
  7. Proficient in the use of audit software and data analysis tools
About Us

LLCO PLT is an established accounting and advisory firm dedicated to delivering exceptional service and helping our clients achieve their financial and strategic goals. Our team of experienced professionals provides a wide range of services, including audit, tax, and consulting, to clients across various industries.



  • Kuala Lumpur, Kuala Lumpur, Malaysia Wipro Full time

    About the RoleThe Quality Audit Specialist will be responsible for performing quality audits on internal and external specialists, providing clients with advertising and sales support, as well as specialists working to bring prospective clients into the SMB's portfolio of advertisers.This role involves working closely with other departments to respond...

  • Auditing Specialist

    5 days ago


    Kuala Lumpur, Kuala Lumpur, Malaysia ACCA Careers Full time

    At SC LIEW & CO., we are seeking a skilled Auditing Specialist to join our team. In this role, you will be responsible for assisting senior auditors in performing statutory audits, including audit risk assessment and strategy planning.The ideal candidate will possess excellent communication skills and be able to liaise with clients throughout the audit...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Zurich 56 Company Ltd Full time

    Job SummaryWe are seeking a highly skilled Financial Audit Specialist to support the delivery of audit plans for complex audits, both locally and globally. The successful candidate will have minimum supervision and will execute audit engagement activities, including determining scope, risk analysis, and documenting results in line with Group Audit...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Private Advertiser Full time

    We are looking for a talented Audit and Assurance Specialist to join our team at Private Advertiser. As an audit associate, you will be responsible for conducting audits and providing assurance services to our clients.Key ResponsibilitiesConduct audits and provide assurance services to clients.Identify and assess risks, and develop strategies to mitigate...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Cigna Full time

    Job DescriptionWe are seeking a highly skilled Audit and Compliance Specialist to join our team. In this role, you will be responsible for performing in-depth audits and evaluations of calls, emails, and eligibility processes to ensure accuracy, consistency, and compliance with established procedures and standards.Your key responsibilities will include:Audit...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Bank Rakyat Malaysia Full time

    Bank Rakyat Malaysia is seeking a highly skilled Internal Audit Specialist - Procurement to join their team.About the JobThe Internal Audit Specialist - Procurement will perform administrative and strategic tasks for Internal Audit in accordance with the Audit Charter, Bank Negara Malaysia (BNM) Guidelines, standard auditing practices promulgated by the...


  • Kuala Lumpur, Kuala Lumpur, Malaysia City Coin Laundry Sdn. Bhd. Full time

    Risk Management Specialist - Audit StrategyWe are seeking a skilled Risk Management Specialist to join our audit department at City Coin Laundry Sdn. Bhd. As a key member of our team, you will play a critical role in developing and implementing audit strategies to mitigate operational risks across various business functions.Main ResponsibilitiesDevelop...


  • Kuala Lumpur, Kuala Lumpur, Malaysia RHB Banking Group Full time

    Role DescriptionThis Senior Specialist position plays a crucial role in maintaining RHB Group's AML systems and ensuring compliance with relevant regulations.Main ResponsibilitiesConduct regular risk assessments to identify potential AML vulnerabilities.Liaise with colleagues to implement remedial actions and improve audit processes.Stay up-to-date with...


  • Kuala Lumpur, Kuala Lumpur, Malaysia PKF Malaysia Full time

    About the Company - We are looking to recruit top practitioners to join our Management Team as part of our growth strategy and succession planning in Kuala Lumpur & Johor Bahru. Opportunities exist for specialists in the areas of audit and tax, who are ready to take on a management role.About the Role - AUDIT SENIORResponsibilities:To liaise with clients on...

  • Audit Specialist

    7 days ago


    Kuala Lumpur, Kuala Lumpur, Malaysia Kreston John & Gan Full time

    About UsKreston John & Gan is a leading professional services firm that provides audit, tax and advisory services to businesses across various industries. We are part of the Kreston International network, which has over 15 years of experience in providing high-quality services to our clients.What We OfferWe offer a competitive salary package, including...

  • Audit Professional

    25 minutes ago


    Kuala Lumpur, Kuala Lumpur, Malaysia 婵物捨 Full time

    Company OverviewZurich, a leading insurance provider, seeks an exceptional individual to join its team as an Internal Assurance Specialist. As the heart and soul of Zurich, we empower our employees to think outside the box and challenge the status quo. Our optimistic approach focuses on what can go right, and we value the experience and know-how of our...


  • Kuala Lumpur, Kuala Lumpur, Malaysia ACCA Careers Full time

    What We DoWe help our clients achieve their goals by providing audit, accounting, and regulatory advice. Our team of professionals works closely with clients to deliver high-quality services and solutions.Your Role as a LeaderYou will lead and manage engagement teams to perform audits, assurance, and compliance work for a portfolio of diversified clients in...


  • Kuala Lumpur, Kuala Lumpur, Malaysia The Bowman Group Full time

    We are seeking a Financial Insights Professional to lead audit engagements, review financial statements, and provide valuable insights to clients. At The Bowman Group, we value a keen eye for detail, strong analytical skills, and experience in auditing.Job Responsibilities:Conduct audit engagements with precision and ensure compliance with auditing...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Gow & Tan Full time

    Job Description\The role of an Audit Assistant involves assisting seniors in performing audit and assurance engagements. This includes taking charge of statutory audit assignments for clients ranging from various industries.\This position is perfect for individuals who are eager to learn, grow, and excel in their careers. As an Audit Assistant, you will have...


  • Kuala Lumpur, Kuala Lumpur, Malaysia SFAI Malaysia PLT Full time

    SFAI Malaysia PLT seeks a highly skilled and motivated Audit Assistant to support our audit team. The ideal candidate will have a professional accounting qualification, relevant work experience, and excellent English language skills.About the Job:This is an exciting opportunity for individuals who possess strong analytical skills, attention to detail, and...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Alliance Bank Malaysia Berhad Full time

    Job Description:The Information Systems Risk Specialist is responsible for identifying and assessing risks that could impact the organization's objectives. This includes leading risk-based audits, developing and implementing audit plans, and collaborating with stakeholders to identify and prioritize audit targets.Key Responsibilities:Identify and assess...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Forvis Mazars Asia Full time

    Senior Audit ProfessionalThis role is responsible for leading an audit team, ensuring the quality and integrity of Mazars' global audit methodology, and maintaining productive relationships with clients and team members.Main Tasks:Leading an audit team to complete work in a timely manner within budget.Managing audit assignments from planning through...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Grant Thornton Malaysia PLT Full time

    About the Role:We are seeking an experienced Assistant Manager to support our audit team in handling all financial reporting matters, particularly auditing tasks. The successful candidate will have a degree in a relevant discipline and/or a professional qualification such as ICAEW/ACCA/MICPA/CPA Aust., with a minimum of 4 years of related experience.Key...


  • Kuala Lumpur, Kuala Lumpur, Malaysia ACCA Careers Full time

    About the JobThis is an opportunity to join our team as a senior manager in financial services audit. You will be responsible for leading and managing engagement teams to perform audits, assurance, and compliance work for a portfolio of diversified clients in different industries.Your Key ResponsibilitiesTo develop and manage project plans to execute...


  • Kuala Lumpur, Kuala Lumpur, Malaysia ACCA Careers Full time

    About UsWe are a leading provider of audit, accounting, and regulatory advice to our clients. Our team of professionals works closely with clients to deliver high-quality services and solutions.Your Role as a LeaderYou will lead and manage engagement teams to perform audits, assurance, and compliance work for a portfolio of diversified clients in different...