Audit Senior

CB Lim & Associates; Kuala Lumpur; On-site; MYR 50,000 - 90,000; Full time

Job summary

CB Lim & Associates in Kuala Lumpur is seeking an audit professional to perform preliminary planning and controlling work on audit assignments, including analytical reviews of management financial statements and internal controls.

The role involves conducting statutory audits in line with MASB and IFRS, performing site visits, observing year-end stock-take procedures, and finalising audits per approved standards and policies.

Qualifications

• ACCA or CIMA qualification or a university degree.
• Strong grounding in auditing principles is preferred.

Responsibilities

• Perform preliminary planning and controlling work on audit assignments including analytical reviews of management financial statements.
• Conduct statutory audits in accordance with auditing standards and reporting requirements.
• Carry out site visits and observe year-end stock-take procedures.
• Finalise audits in accordance with accounting policies and approved standards.

Education

ACCA OR CIMA qualification or Degree Holder

Job description

Perform preliminary planning and controlling work on audit assignment including an analytical review on the management financial statement and internal control issue

Conduct statutory audit in accordance with auditing standards, the reporting requirement according to the ruling of the Malaysia Accounting Standard Board, International Accounting Standards.

Carry out site visits and observe year-end-stock-take procedures

Finalise audits in accordance with accounting policies and application approved accounting standards

Qualification:

ACCA OR CIMA qualification or Degree Holder