Audit Assistance (Johor)

HT & PARTNERS PLT; Kuala Lumpur; On-site; MYR 36,000 - 58,000; Full time

Benefits offered by this job

Exposure to a wide range of industries

Collaborative and supportive work env

Job summary

HT & Partners PLT is seeking a detail-oriented Audit Assistant to join our team in Johor and Kuala Lumpur. This full-time position focuses on delivering high-quality audit services to a diverse clientele.

You will conduct statutory audits, prepare financial statements, and plan/execute audits with timely reporting while evaluating internal controls. Fresh graduates are welcome, with 1–2 years of external audit experience considered an advantage.

Qualifications

• Diploma/Advanced/Higher Diploma in Business Studies, Administration, Management, Finance, Accounting, Banking, or equivalent.
• Professional qualification such as ACCA, CPA, or equivalent is preferred.
• Fresh graduates are welcome to apply.
• 1-2 years of external audit experience in a public accounting firm is an advantage.

Responsibilities

• Conduct statutory audits in compliance with MPERS & MFRS auditing standards.
• Prepare and review financial statements to ensure accuracy and adherence to accounting standards.
• Plan and execute audits, including fieldwork, risk assessments, and reporting within timelines.
• Evaluate internal controls and identify areas for improvement.
• Prepare audit working papers and documentation for review by seniors or managers.
• Communicate audit findings and recommendations clearly to clients.
• Assist with tax computations, filings, and related matters.
• Apply strong analytical, problem-solving, and organisational skills to all tasks.
• Maintain high attention to detail while meeting deadlines.

Education

Diploma/Advanced/Higher Diploma in Business Studies, Administration, Management, Finance, Accountancy, Banking, or equivalent

Job description

HT & Partners PLT is looking for a detail-oriented and motivated Audit Assistant to join our team in Johor and Kuala Lumpur. This full-time role is a key position in delivering high-quality audit services to our diverse clients.

Key Responsibilities

• Conduct statutory audits in compliance with MPERS & MFRS auditing standards
• Prepare and review financial statements to ensure accuracy and adherence to accounting standards
• Plan and execute audits, including fieldwork, risk assessments, and reporting within timelines
• Evaluate internal controls and identify areas for improvement
• Prepare audit working papers and documentation for review by seniors or managers
• Communicate audit findings and recommendations clearly to clients
• Assist with tax computations, filings, and related matters
• Apply strong analytical, problem-solving, and organisational skills to all tasks
• Maintain high attention to detail while meeting deadlines

Requirements / Qualifications

• Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma in Business Studies, Administration, Management, Finance, Accountancy, Banking, or equivalent.
• Professional qualification such as ACCA, CPA, or equivalent is preferred (partial qualifications or a Diploma in Accounting with relevant experience also considered)
• Fresh graduates are welcome to apply
• 1-2 years of external audit experience in a public accounting firm is an advantage

What We Offer

• Exposure to a wide range of industries, enhancing audit experience and technical expertise
• Collaborative and supportive work environment that values teamwork

Personal Data Protection Act (PDPA) Notice

By applying for this position, you hereby consent to HT & Partners PLT collecting, using, and processing your personal information for recruitment and selection purposes, in compliance with the Personal Data Protection Act 2012.

Your application will include the following questions:

• Which of the following statements best describes your right to work in Malaysia?
• What's your expected monthly basic salary?
• Which of the following types of qualifications do you have?
• How many years' experience do you have as an Audit Assistant?
• How many years of public practice accounting experience do you have?
• How many years of auditing experience do you have?
• Which of the following Microsoft Office products are you experienced with?
• Which of the following languages are you fluent in?