Audit Senior

2 weeks ago

Petaling Jaya, Selangor, Malaysia MUSTAPHARAJ Full time 90,000 - 120,000 per year

-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.

Key Requirements:

Bachelor's degree or professional qualification in accounting, finance or relevant discipline.

Prior relevant audit experience is a must.

Strong knowledge of auditing practices and control practices.

Strong knowledge of relevant laws and regulations in place.

Strong problem solving and analytical skills.

Excellent command over accounting software and MS Office.

Proficiency in using CCH ProFx System will be an added advantage.

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