A&A - MY - Audit & Assurance - Assistant Manager/Manager

ACCA Careers; Kuala Lumpur; On-site; MYR 120,000 - 180,000; Full time

Job summary

Deloitte SEA in Malaysia is seeking a skilled audit professional to join our Audit & Assurance practice. You will lead engagement teams, apply IFRS/US GAAP, and deliver high-quality assurance services for diverse clients.

The role requires at least four years of relevant audit experience and a recognised professional accounting qualification; membership with MIA/MICPA/ACCA/ICAEW/CPA Australia is preferred. Strong communication and mentoring abilities are essential.

Qualifications

• Recognised professional accounting qualification.
• Minimum 4 years of relevant audit experience.
• Member of MIA/MICPA/ACCA/ICAEW/CPA Australia or equivalent.
• Excellent communication and people-management skills.

Responsibilities

• Lead and manage engagement teams on audits, assurance and compliance.
• Apply IFRS/US GAAP and regulatory guidance to client engagements.
• Develop relationships with clients and assist Partners in planning.
• Mentor team members and review work.
• Ensure compliance with auditing standards and ethics.

Skills

Communication

People management

Leadership

Audit knowledge

Education

Professional accounting qualification

Tools

Audit tools

Job description

What impact will you make?

At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and society. Whatever your aspirations, Deloitte offers you unrivalled opportunities to realise your full potential. We are always looking for people with the relentless energy to push themselves further, and to find new avenues and unique ways to reach our shared goals.

Deloitte SEA

What impact will you make?

At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and society. Whatever your aspirations, Deloitte offers you unrivalled opportunities to realise your full potential. We are always looking for people with the relentless energy to push themselves further, and to find new avenues and unique ways to reach our shared goals.

Work You'll Do

Deloitte's Audit & Assurance provide audit, accounting and regulatory advice, attest and attest-related services. Using robust audit tools, resources and methodology, our professionals work closely with clients to deliver high-quality services and solutions. We also advise clients in areas such as initial public offerings, internal controls, International Financial Reporting Standards, US GAAP and regulatory compliance. You will lead and manage engagement teams to perform a variety of audit, assurance and compliance work for a portfolio of diversified clients in different industries. As a leader, you will guide and mentor your team members and review their work. Developing and maintaining good relationship with clients and assisting Partners in planning work and change management is also your key role.

Your role as a leader

• Make informed decisions that positively impact the sustainable financial performance and enhance the quality of outcomes.
• Develop and manage project plan to execute high quality audits. A robust project plan includes key activities, milestones, deadlines, and priorities for all engagement team members, including P/P/Ds, professionals, component auditors and specialists.
• Ensure compliance with auditing and accounting standards, relevant laws and regulations (including specific local laws and regulations), ethical standards, independence requirements and the audit firm's quality control procedures.
• Perform risk assessment procedures to provide a basis for the identification and assessments of the risks of material misstatement.
• Form a good working relationships with internal specialists and understand the scope of work performed by the experts and specialists and review working papers.
• Understand the goals of Deloitte and our clients and align our people to these objectives, setting clear priorities and direction.
• Maximize results and drive high performance from people while fostering collaboration across businesses and geographies.
• Develop high-performing teams through challenging and meaningful opportunities and recognize them for the impact that they make.

Requirements

• You should possess a recognised professional accounting qualification.
• Have at least 4 years relevant audit experience in a professional practice.
• Preferably a member of MIA/MICPA/ACCA/ICAEW/CPA Australia or equivalent.
• You should have good communication and people management skills besides the ability to learn and adapt quickly.
• Audit experience in well-established professional services firms will be an added advantage.

Due to volume of applications, we regret that only shortlisted candidates will be notified.

Candidates must be resident in Malaysia, or have the right to work in Malaysia.