Audit Manager

2 days ago

Subang Jaya, Selangor, Malaysia Smart Screen Asia Full time 100,000 - 150,000 per year

Key Responsibilities

Audit Planning & Execution

  • Lead and manage multiple audit engagements from planning to completion.
  • Perform and review risk assessment, internal control evaluation, and audit planning.
  • Review audit documentation and working papers prepared by audit teams.
  • Ensure audits are completed accurately and within deadlines in accordance with ISA, MFRS, and regulatory requirements.
  • Provide technical guidance on complex audit and accounting matters.

Team Leadership & Development

  • Supervise, coach, and mentor audit seniors and juniors.
  • Conduct performance reviews and support staff development plans.
  • Allocate resources and manage team workload effectively.
  • Provide internal training and guidance on audit methodology and standards.

Client Management

  • Act as the primary contact for key clients and handle client communications.
  • Build and maintain strong client relationships and understand client business needs.
  • Provide advisory support in accounting, compliance, and financial reporting matters.
  • Manage client expectations and resolve issues professionally.

Regulatory Compliance & Quality Control

  • Ensure engagements comply with MIA, ISA, and firm quality control policies.
  • Monitor changes in accounting/audit regulations and implement updates within the team.
  • Participate in internal audit quality reviews and practice improvement initiatives.

Firm Support & Reporting

  • Assist in managing practice operations and business development activities.
  • Prepare audit progress reports and billing schedules for management review.
  • Support partner(s) with practice matters and ad-hoc projects.

Requirements

Qualifications

  • Bachelor's Degree in Accounting, Finance or equivalent.
  • Professional qualification (ACCA / MICPA / CPA / ICAEW) preferred.
  • MIA membership or eligible for membership is an advantage.

Experience

  • Minimum 5–7 years of audit experience, including supervisory or senior role in a professional audit firm.
  • Strong technical knowledge of MFRS, ISA, Malaysian Companies Act, and regulatory requirements.

Skills & Competencies

  • Strong leadership, coaching, and people-management abilities.
  • Excellent analytical and problem-solving skills.
  • Strong communication and client-servicing skills.
  • Able to work independently, manage multiple deadlines, and make sound decisions.
  • Proficient in Microsoft Office and audit/accounting software.

Job Type: Permanent

Pay: RM7, RM10,500.00 per month

Benefits:

  • Opportunities for promotion

Work Location: In person

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