Audit Associate

ACCA Careers; Cyberjaya; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading auditing firm in Cyberjaya is seeking an individual to assist in planning and executing audit assignments, including preparation of audit work papers and ensuring compliance with regulations. The ideal candidate will work on audit fieldwork, identifying issues, drafting reports, and liaising with clients for information. Participation in team development activities is also required.

Responsibilities

• Assist in planning and executing audit assignments for clients in various industries.
• Perform audit fieldwork, including testing of financial statements and internal controls.
• Prepare audit working papers and documentation in accordance with firm standards.
• Identify accounting and internal control issues, and communicate findings.
• Assist in drafting audit reports and management letters.
• Ensure audit tasks are completed within deadlines and budget.
• Support in performing stock counts and other audit procedures.
• Liaise with clients to obtain necessary information.
• Keep up-to-date with relevant accounting and auditing standards.
• Participate in team meetings and training sessions.

Job description

Responsibilities

• Assist in planning and executing audit assignments for clients in various industries.
• Perform audit fieldwork, including testing of financial statements, internal controls, and compliance with accounting standards.
• Prepare audit working papers and documentation in accordance with firm standards and regulatory requirements.
• Identify accounting, auditing, and internal control issues, and communicate findings to senior auditors or audit managers.
• Assist in drafting audit reports and management letters.
• Ensure audit tasks are completed within deadlines and budget.
• Support in performing stock counts, confirmation requests, and other audit procedures.
• Liaise with clients to obtain necessary information and resolve audit-related queries.
• Keep up-to-date with relevant accounting and auditing standards.
• Participate in team meetings, training sessions, and continuous professional development activities.