Audit Analyst

2 days ago

Greater Kuala Lumpur, Malaysia Lancesoft Malaysia Full time 90,000 - 120,000 per year

Job Title:
Statutory Analyst

Location:
Kuala Lumpur, Malaysia

Contract Duration:
6 Months (can be Extended or Renewed)

Work Type:
Office-based (40 hours per week)

Role Summary

As part of the Global Statutory Team, the Statutory Analyst will deliver "best-in-class" financial and audit support, ensuring compliance with local statutory requirements. The role involves close collaboration with cross-functional teams across Finance, Tax, Legal, and Operations, as well as participation in ad-hoc projects and process improvement initiatives.

Key Responsibilities

  • Review management and statutory financial statements, coordinating audit requests with relevant teams (Finance, Business, Tax, Legal, Operations).
  • Prepare financial statements and audit packs in compliance with local statutory requirements.
  • Perform analytical reviews and US GAAP to statutory reconciliations, identifying issues and recommending resolutions.
  • Extract insights from financial data and present clear root cause analyses and recommendations to stakeholders.
  • Manage government reporting deliverables and submissions to local authorities.
  • Support ad-hoc audit and accounting projects, including CFIN project and backlog resolution.
  • Work independently to evaluate, maintain, and enhance financial process efficiency.

Essential Requirements

Experience:
2–4 years in Audit, Finance, or Accounting

Education:
Bachelor's degree in Accounting, Finance, or a related field (ACCA/CIMA/CPA/CA preferred)

Technical Skills:

  • Financial analysis & reporting
  • Strong understanding of IFRS and/or GAAP
  • Experience with SAP or Oracle, HFM, and Excel
  • Exposure to finance or shared services environments

Desirable Attributes

  • Proficiency with data visualization tools (e.g., Power BI, Tableau)
  • Strong interpersonal and collaboration skills
  • Demonstrated ability to present complex financial data clearly

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