Audit Manager

2 weeks ago

Kuala Lumpur, Kuala Lumpur, Malaysia PERSOL APAC Full time 80,000 - 120,000 per year

Responsibilities:

  • Demonstrates compliance with both the Firm's Continuing Professional Development ("CPD") requirements and those of the respective professional bodies of which he/she is a member.
  • Demonstrates compliance with independence and ethical requirements from International Ethics Standards Board for Accountants (IESBA) Code of Ethics for Professional Accountants (IESBA Code) and By-Laws (On Professional Ethics, Conduct and Practice) of the Malaysian Institute of Accountants ("By-Laws").

  • Applies understanding of the following in engagements assigned to his/her portfolio:

  • International Standards of Auditing;

  • Firm's audit manual or audit methodology;

  • Approved accounting standards in Malaysia (i.e. Malaysian Financial Reporting Standards, Malaysian Private Entities Reporting Standards); and

  • Companies Act 2016

  • Maintains in depth technical knowledge and an in depth understanding of technical issues by attendance at the Firm's and outside technical sessions and by reading appropriate technical material.

  • Leads and manages complex or special engagements to ensure the smooth delivery of the audit process.
  • Able to undertake all types of special assignments such as due diligence review and investigative audits.
  • Identifies significant auditing, accounting and reporting matters and bring to the attention of the engagement partner for discussion.
  • Assesses problems identified and communicates well thought out solutions to senior team members or technical department before documenting issues and potential solutions for partner's attention.
  • Performs review of audit work in accordance with the Firm's review policies and procedures.
  • Coach, supervise, conduct performance review and contribute to performance feedback for staffs.
  • Identify areas requiring improvement in the client's business processes and possible recommendations and draft the management letter to be provided to the client.
  • Shares knowledge and experience on technical issues with colleagues.
  • Develop and maintain productive working relationship with client personnel.

Requirement:

  • Bachelor's degree in Finance/Accounting
  • At least 6-8 years of relevant working experience
  • Good team player and able to lead a team

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