Description: Handling administrative functions for the Audit Centralization Department.
Responsibilities
- Audit Confirmation
- To process the request submitted by engagement team; checking the letters are in order and to follow up with audit team on insufficient information.
- Update into tracking list which is part of the audit working paper to be included in eAudit by the engagement team.
- Chase for confirmation reply from third party in order to meet the deadline required.
- Statutory Audit
- To assist the team member to company secretary office to extract minutes, director circular resolution and relevant forms for client currents year's activities.
- To do cross referencing in Audit working paper. Data Sanitisation.
- Help engagement team to sanitise raw data extracted from client's accounting system into relevant data for Audit purpose (data sampling) Download Announcement.
- Download PLC announcement, bursa monthly closing, foreign exchange rate and daily commodities for audit work references.
- General admin work.
- Chasing for outstanding payment from debtor.
- Prepare financial statement roll forward or skeleton for new client.
- Financial statement call over/proof read and casting.
Requirements
- SPM, STPM, Diploma, Advanced Diploma or Degree in Accounting, Business Administration or equivalent.
- Good interpersonal and communication skills.
- Able to manage a variety of tasks and meet deadlines.
- Good document management skills.
- Ability to work independently.