Audit Assistance (Johor)

HT & PARTNERS PLT; Plentong; On-site; MYR 35,000 - 55,000; Full time

Benefits offered by this job

Exposure to many industries

Collaborative work environment

Job summary

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

You will conduct statutory audits, prepare financial statements, assess internal controls, and assist with tax computations while maintaining strict timelines. Fresh graduates are welcome, with 1–2 years of external audit experience preferred.

Qualifications

• Diploma or equivalent in business, administration, finance, or accounting.
• ACCA/CPA qualification preferred (partial qualifications or a diploma with experience considered).
• 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 line 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 or equivalent in Business Studies, Administration, Management, Finance, Accountancy, Banking, or related field

ACCA/CPA or equivalent preferred (partial qualifications or Diploma in Accounting with relevant experience considered)

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?