Experienced Audit

1 week ago


Johor Bahru, Malaysia CLW & Associates Full time

**職責**
- 在規定的時間內以專業的方式對中型私人公司和非營利組織進行審計。
- 應用財務報告準則和審計準則進行審計。
- 準備財務報告以揭露和列報合併財務報表。
- 進行審計計劃並進行風險評估
- 出於稅務撥備目的進行稅務計算草案
- 準備管理信以突出控制弱點並推薦最佳實踐
- 透過準備審查備忘錄來報告審計結果
- 與客戶管理層就審計問題進行溝通,並透過富有成效的討論解決問題。

**技能**
- 工作和人員管理
- 良好的寫作和口語溝通能力
- 對審計準則、稅法和會計準則有良好的了解
- 良好的 Excel 技能和 Biztax 軟體的使用知識


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