A&A - MY - Audit & Assurance - Manager (Johor Bahru )

Deloitte PLT; Johor Bahru; On-site; MYR 60,000 - 100,000; Full time

Job summary

Join a forward-thinking company as an Audit & Assurance Manager in Johor Bahru, where you will lead dynamic teams in delivering high-quality audit services. This role offers a unique opportunity to empower your team while managing diverse client engagements across industries. You will leverage your expertise in audit and risk advisory services to ensure compliance with accounting standards and foster exceptional client relationships. If you are passionate about making a significant impact in a collaborative environment, this position is perfect for you.

Qualifications

• 5-8 years of audit experience in a professional practice.
• Recognized degree in Accounting or equivalent qualification.

Responsibilities

• Lead and manage engagement teams for audit and compliance work.
• Develop and maintain strong client relationships.

Skills

Audit and Assurance

Risk Assessment

Client Relationship Management

Communication Skills

Leadership

Education

University Degree in Accounting

Professional Accounting Qualification

Job description

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A&A - MY - Audit & Assurance - Manager (Johor Bahru)

Date: 12 Apr 2025

Location: Johor Bahru, MY

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 realize your full potential. We are always looking for people with the relentless energy to push themselves further and find new avenues and unique ways to reach our shared goals.

So what are you waiting for? Join the winning team now.

Deloitte's Audit & Assurance provides 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 clients in different industries. As a leader, you will guide and mentor your team members and review their work. Developing and maintaining good relationships with clients and assisting Partners in planning work and change management is also your key role.

• Leverages a deep understanding of audit and risk advisory services and stakeholder needs to deliver high-quality engagements.
• Obtains an understanding of the entity and its environment, including the entity's internal controls, while having knowledge of relevant accounting standards applicable to the entity.
• Performs risk assessment procedures to identify and assess risks of material misstatement.
• Builds good working relationships with internal specialists, understands the scope of work performed by experts and specialists, supervises their procedures, reviews their working papers, and understands their conclusions.
• Delivers high-quality audits via enablers like Global Audit Imperatives, Professional Excellence, learning tools, and DA/EMS.
• Develops and manages a project plan to execute high-quality audits, including key activities, milestones, deadlines, and priorities for all engagement team members, including P/P/Ds, professionals, component auditors, and specialists.
• Formulates reasonable judgments and conclusions to deliver informative and timely outputs when identifying issues.
• Ensures compliance with auditing and accounting standards, relevant laws and regulations (including local laws), ethical standards, independence requirements, and the firm's quality control procedures.

Your role as a leader

At Deloitte, we believe in empowering our people to be leaders at all levels. We expect our people to embrace and live our purpose and shared values, challenging themselves daily to identify issues most important to our clients, our people, and communities, and to make an impact that matters. Managers are expected to:

• Understand client and Deloitte goals and align our people accordingly, setting clear priorities and directions.
• Influence clients, teams, and individuals positively, leading by example and establishing confident relationships with senior stakeholders.
• Deliver exceptional client service, maximize results, and drive high performance while fostering collaboration across businesses and geographies.
• Develop high-performing teams through challenging opportunities and recognize their impactful contributions.

Requirements:

• You should possess a recognized university degree in Accounting or a professional accounting qualification.
• Have at least 5-8 years of relevant audit experience in a professional practice.
• Preferably a member of MIA/MICPA/ACCA/ICAEW or equivalent.
• You should have good communication and people management skills, along with the ability to learn and adapt quickly.
• Audit experience in well-established professional services firms is an advantage.

Kindly attach your resume when submitting your application.

Note: Due to volume of applications, only shortlisted candidates will be notified.

Requisition ID: 13301

In Malaysia, the services are provided by Deloitte and related entities in Malaysia (