Audit Senior

Reeracoen (Malaysia); Malaysia; On-site; MYR 89,000 - 156,000; Full time

Job summary

Reeracoen (Malaysia) is seeking a diligent audit professional to lead engagements from planning to completion, under supervision by the Audit Manager and Partner. The role involves coordinating with component auditors and delivering clear audit conclusions in line with MFRS and Bursa Malaysia requirements.

The ideal candidate will identify key risks, communicate findings, maintain strong client relationships, and contribute to continued learning and quality service delivery.

Responsibilities

• Lead audit engagements from planning through fieldwork and completion, under the supervision of the Audit Manager and Partner.
• Audit listed groups and their subsidiaries, including reviewing consolidation workings, intercompany eliminations and non‑controlling interests.
• Conduct audit procedures in compliance with quality control standards.
• Review financial statements for compliance with MFRS, the Companies Act 2016 and applicable Bursa Malaysia reporting and disclosure requirements.
• Identify significant risk areas, audit issues and communicate with managers and partners.
• Coordinate with component auditors and follow up on reporting deliverables and significant findings.
• Maintain strong client relationships and deliver professional audit services.
• Assist in evaluating key audit matters and preparing supporting documentation for the engagement team's reporting decisions.

Job description

Job Description:

• Support audit engagements and assurance projects across industries including PLC audits.
• Provide technical insights on accounting and audit matters.
• Apply MPERS/MFRS and ISA standards in audit work.
• Work with managers and clients to deliver quality services.
• Communicate audit findings and professional recommendations.
• Develop audit skills through continuous learning and client exposure.

Duties & Responsibilities:

• Lead audit engagements from planning through fieldwork and completion, under the supervision of the Audit Manager and Partner.
• Audit listed groups and their subsidiaries, including reviewing consolidation workings, intercompany eliminations and non-controlling interests.
• Conduct audit procedures in compliance with quality control standards.
• Review financial statements for compliance with MFRS, the Companies Act 2016 and applicable Bursa Malaysia reporting and disclosure requirements.
• Identify significant risk areas, audit issues and communicate with managers and partners.
• Coordinate with component auditors and follow up on reporting deliverables and significant findings.
• Maintain strong client relationships and deliver professional audit services.
• Assist in evaluating key audit matters and preparing supporting documentation for the engagement team's reporting decisions.