Audit Associates

ACCA Careers; Cyberjaya; On-site; MYR 47,000 - 78,000; Full time

Job summary

ACCA Careers in Malaysia is seeking an audit professional to assist in planning and executing engagements across diverse industries. You will perform fieldwork, test financial information, assess internal controls, and ensure compliance with auditing standards.

You will help prepare working papers and reports while communicating findings to senior staff. The role requires 1–3 years of relevant experience, strong analytical skills, and the ability to manage multiple tasks within deadlines.

Qualifications

• 1–3 years of relevant auditing or accounting experience.
• Experience with PCAOB audits or familiarity with PCAOB standards is a plus.
• Bachelor's Degree in Accounting/Finance or related professional qualification (ACCA/ICAEW/CPA).
• Strong analytical, problem-solving and organizational skills.
• High level of accuracy and attention to detail; ability to manage multiple assignments and meet deadlines.
• Good communication and interpersonal skills; team-oriented.

Responsibilities

• Assist in planning and executing audit engagements for clients across various industries.
• Perform audit fieldwork, including examination and testing of financial information, internal controls, and compliance with applicable accounting and auditing standards.
• Prepare audit working papers and supporting documentation per firm policies and regulatory requirements.
• Identify potential accounting, auditing, and internal control issues, and communicate findings to senior team members and managers.
• Assist in the preparation of audit reports, financial statements, and management letters.
• Conduct stock counts, confirmation requests, and other verification work as required.
• Liaise with clients to obtain relevant information and address audit-related queries promptly.
• Ensure audit work is completed accurately within established timelines and budgets.
• Stay updated on developments in accounting, auditing, and regulatory requirements.
• Participate in team meetings, training, and continuous professional development activities.
• Carry out other related duties as required.

Skills

Audit

Planning

Communication

Teamwork

Attention to detail

Education

Bachelor's degree in Accounting/Finance

ACCA/ICAEW/CPA qualification

Tools

PCAOB standards

Job description

• Assist in planning and executing audit engagements for clients across various industries.
• Perform audit fieldwork, including the examination and testing of financial information, internal controls, and compliance with applicable accounting and auditing standards.
• Prepare audit working papers and supporting documentation in accordance with firm policies, professional standards, and regulatory requirements.
• Identify potential accounting, auditing, and internal control issues, and communicate findings to senior team members and managers.
• Assist in the preparation of audit reports, financial statements, and management letters.
• Perform audit procedures such as stock counts, confirmation requests, and other verification work as required.
• Liaise with clients to obtain relevant information and address audit-related queries in a timely manner.
• Ensure assigned audit work is completed accurately and within established timelines and budgets.
• Stay updated on developments in accounting, auditing, and regulatory requirements.
• Participate actively in team meetings, training program, and continuous professional development activities.
• Carry out other related duties and assignments as required.

Key Responsibilities

• Assist in planning and executing audit engagements for clients across various industries.
• Perform audit fieldwork, including the examination and testing of financial information, internal controls, and compliance with applicable accounting and auditing standards.
• Prepare audit working papers and supporting documentation in accordance with firm policies, professional standards, and regulatory requirements.
• Identify potential accounting, auditing, and internal control issues, and communicate findings to senior team members and managers.
• Assist in the preparation of audit reports, financial statements, and management letters.
• Perform audit procedures such as stock counts, confirmation requests, and other verification work as required.
• Liaise with clients to obtain relevant information and address audit-related queries in a timely manner.
• Ensure assigned audit work is completed accurately and within established timelines and budgets.
• Stay updated on developments in accounting, auditing, and regulatory requirements.
• Participate actively in team meetings, training program, and continuous professional development activities.
• Carry out other related duties and assignments as required.

Requirements

• Bachelor's Degree in Accounting, Finance, or a related field; or a relevant professional qualification or certification such as ACCA, ICAEW, CPA, or equivalent.
• Candidates with 1-3 years of relevant working experience in auditing or accounting are encouraged to apply.
• Experience in PCAOB audits or familiarity with PCAOB auditing standards and requirements will be an added advantage.
• Basic knowledge of applicable accounting and auditing standards.
• Strong analytical, problem-solving, and organizational skills.
• High level of accuracy and attention to detail.
• Ability to manage multiple assignments and meet deadlines.
• Good communication and interpersonal skills.
• A positive attitude, willingness to learn, and ability to work effectively both independently and as part of a team.