Senior Auditor

2 weeks ago


Petaling Jaya, Selangor, Malaysia MustaphaRaj Chartered Accountants Full time 14,400 - 180,000 per year

Responsibilities;

-Monitor and oversee the auditing process from start to finish.

-Ensure there absolutely no discrepancies in the data or figures.

-Ensure the standards of quality and accuracy are maintained in audits and other financial reporting.

-Delegate and assist to teach and monitor junior and members of the audit team.

-Developing strategies for junior auditors to improve their work output.

-Reviewing the work of audit members for finalisation before Partner's final review.

-Meeting with management and stakeholders to discuss audit findings and outcomes.

-Submitting audit reports in a timely manner while meeting deadlines and timelines.

-Using the data perform risk and control assessments.

-Ensure all audits work in a time bound manner.

-Submit all audits and reports to the auditing manager.

-Use best practices to conduct high quality audits.

-Use the data collected to propose strategies to improve efficiency and compliance.

-Works with the company policy and rules.

-Remaining up to date with developments in relevant legislation and the field in general.

-Reporting auditing issues and assisting in resolving them.

Requirements;

-Bachelor's degree in accounting, finance or relevant subject.

-Master's degree or professional certification like CPA, ICAEW, ACCA is preferred.

-Prior experience as an auditor.

-Strong knowledge of auditing practices and control practices.

-Strong knowledge of relevant laws and regulations in place.

-Excellent aptitude for mathematics, problem solving and analysis.

-Keen attention to detail and dependable.

-Works with professionalism and integrity.

-Excellent command over accounting software and MS Office.

-Proficiency in using CCH ProFx System is an added advantage.


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