Assurance / Account Manager

Ascentium Max Sdn Bhd; Petaling Jaya; On-site; MYR 25,000 - 35,000; Full time

Job summary

A leading audit firm in Malaysia is seeking an Audit Assistant to support audit assignments, ensuring the effectiveness of internal controls and compliance with standards. Responsibilities include gathering data, conducting interviews with auditees, and drafting audit reports. The ideal candidate should be diligent and committed to maintaining confidentiality in audit activities. Join us to enhance your skills and experience in a professional environment.

Qualifications

• Assist in performing audit assignments providing assurance on internal controls.
• Support the audit team in planning and reporting audit findings.
• Maintain confidentiality and integrity in audit activities.

Responsibilities

• Assist in gathering data and preparing audit working papers.
• Conduct interviews and walkthroughs with auditees.
• Draft sections of audit reports and ensure accuracy.

Job description

Ascentium Max Sdn Bhd – Damansara, Selangor

Assist in performing audit assignments to provide independent assurance on the adequacy and effectiveness of internal controls, risk management, and governance processes. The role supports the audit team in planning, executing, and reporting audit findings in compliance with internal audit standards and regulatory requirements.

Audit Support

• Assist in gathering data and preparing audit working papers.
• Perform audit tests and document results under supervision.
• Support in identifying control gaps and compliance issues.

Fieldwork Execution

• Conduct interviews and walkthroughs with auditees.
• Verify transactions and processes against policies and procedures.

Reporting

• Draft sections of audit reports and ensure accuracy of findings.
• Maintain proper documentation and filing of audit evidence.

Compliance & Governance

• Adhere to audit methodology and professional standards.
• Maintain confidentiality and integrity in all audit activities.

Additional Responsibilities

• Participate in training programs to enhance audit knowledge and skills.
• Support ad-hoc reviews and special assignments as required.