Audit Assistance (Johor)

HT & PARTNERS PLT; Plentong; On-site; MYR 30,000 - 45,000; Full time

Job summary

A reputable audit firm in Johor and Kuala Lumpur is seeking an Audit Assistant to deliver high-quality audit services. The role involves conducting statutory audits, preparing financial statements, and evaluating internal controls. Candidates should have a Bachelor's Degree in Accounting or Finance, with professional qualifications like ACCA or CPA preferred. Fresh graduates are encouraged to apply. The position offers exposure to varied industries in a collaborative environment.

Benefits

Exposure to a wide range of industries

Supportive work environment

Qualifications

• Bachelor’s Degree in Accounting, Finance, or related field required.
• Professional qualification such as ACCA, CPA preferred.
• Fresh graduates are welcome to apply.

Responsibilities

• Conduct statutory audits under MPERS & MFRS standards.
• Prepare and review financial statements for accuracy.
• Plan and execute audits including fieldwork and reporting.
• Evaluate internal controls and suggest improvements.
• Prepare audit documentation for review purposes.
• Communicate findings and recommendations to clients.
• Assist with tax computations and related tasks.

Skills

Detail-oriented

Analytical skills

Problem-solving

Organisational skills

Education

Bachelor’s Degree in Accounting or Finance

Professional qualification (ACCA, CPA)

Job description

Audit Assistant – Johor & Kuala Lumpur

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

• Bachelor’s Degree in Accounting, Finance, or related field.
• 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.