Audit Semi-Senior: Plan, Test & Improve Financial Controls

SCMS BUSINESS ADVISORY SDN BHD; Subang Jaya; On-site; MYR 60,000 - 90,000; Full time

Job summary

SCMS BUSINESS ADVISORY SDN BHD is seeking an audit professional to plan, execute, and complete audit assignments in line with approved standards and the firm's methodology. The role involves preparing working papers, testing financial transactions, and compiling statutory financial statements in accordance with MFRS/MPERS and Companies Act 2016.

You will identify control weaknesses, communicate with clients, and support managers and partners in planning engagements while coaching junior staff to

Responsibilities

• Plan, execute and complete audit assignments in accordance with approved auditing standards and the firm's methodology
• Prepare audit working papers, audit schedules and supporting documentation accurately and on a timely basis
• Perform audit fieldwork, including testing of financial transactions, analytical review and substantive procedures
• Prepare statutory financial statements and ensure compliance with applicable accounting standards and regulatory requirements
• Identify audit issues, internal control weaknesses and provide practical recommendations to clients
• Communicate with clients to obtain audit information, clarify audit matters and resolve issues promptly
• Assist Audit Managers and Partners in planning engagements, monitoring audit progress and meeting reporting deadlines
• Supervise, guide and review the work of audit assistants and junior staff, providing coaching where necessary
• Ensure audit files are complete and comply with the firm's quality control policies

Job description

SCMS BUSINESS ADVISORY SDN BHD is seeking an audit professional to plan, execute, and complete audit assignments in line with approved standards and the firm's methodology. The role involves preparing working papers, testing financial transactions, and compiling statutory financial statements in accordance with MFRS/MPERS and Companies Act 2016.

You will identify control weaknesses, communicate with clients, and support managers and partners in planning engagements while coaching junior staff to