Audit Senior

Kemm Advisory; Selangor; On-site; MYR 90,000 - 150,000; Full time

Job summary

TCT & Co is seeking an experienced Audit Senior to independently manage audit engagements for SME clients, take ownership of engagements from planning to completion, resolve audit issues, work closely with audit leadership, guide junior team members and develop client-handling and leadership skills with a clear career pathway to Audit Supervisor and Audit Manager.

What You'll Be Doing: Plan, execute and complete audit engagements for a portfolio of clients; Prepare and review audit working

Qualifications

• Diploma/degree in Accounting, Finance or related field.
• At least 3 years of external audit experience.
• Experience handling audit assignments from planning through completion.
• Good understanding of auditing and financial reporting requirements.
• Comfortable communicating directly with clients.
• Able to manage multiple audit assignments and deadlines.
• Able to guide and review junior team members.
• Detail-oriented, responsible and organized.
• Ready to take greater ownership and grow into leadership.
• Professional qualification, or progress towards ACCA/ICAEW/CPA/MICPA or other recognised accounting qualifications, is an advantage.

Responsibilities

• Plan, execute and complete audit engagements for a portfolio of SME clients.
• Prepare and review audit working papers and supporting documentation.
• Identify key audit risks, accounting issues and areas requiring further attention.
• Review financial statements and supporting schedules.
• Communicate directly with clients on audit queries, outstanding documents and findings.
• Ensure audit assignments are completed accurately and within agreed timelines.
• Resolve accounting and audit issues arising during engagements.
• Guide and review the work of junior audit team members.
• Discuss significant audit matters with audit leadership.
• Assist with finalisation of audit files and financial statements.
• Use audit software, digital tools and technology to improve audit efficiency.

Skills

Audit experience

Client communication

Team leadership

Detail oriented

Time management

Education

Accounting degree or diploma

Tools

Audit software

Job description

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• Diploma, Degree or professional qualification in Accounting, Finance or a related field
• At least 3 years of relevant external audit experience
• Experience handling audit assignments from planning through completion
• Good understanding of auditing and financial reporting requirements
• Comfortable communicating directly with clients
• Able to manage multiple audit assignments and deadlines
• Able to guide and review junior team members
• Responsible, organised and attentive to detail
• Ready to take greater ownership and grow into a leadership role
• Professional qualification, or progress towards ACCA, ICAEW, CPA, MICPA or other recognised accounting qualifications, is an advantage

Requirement

What We're Looking For

• Diploma, Degree or professional qualification in Accounting, Finance or a related field
• At least 3 years of relevant external audit experience
• Experience handling audit assignments from planning through completion
• Good understanding of auditing and financial reporting requirements
• Comfortable communicating directly with clients
• Able to manage multiple audit assignments and deadlines
• Able to guide and review junior team members
• Responsible, organised and attentive to detail
• Ready to take greater ownership and grow into a leadership role
• Professional qualification, or progress towards ACCA, ICAEW, CPA, MICPA or other recognised accounting qualifications, is an advantage

Responsibility

TCT & Co is seeking an experienced Audit Senior to independently manage audit engagements for SME clients, take ownership of engagements from planning to completion, resolve audit issues, work closely with audit leadership, guide junior team members and develop client-handling and leadership skills with a clear career pathway to Audit Supervisor and Audit Manager.

What You'll Be Doing

• Plan, execute and complete audit engagements for a portfolio of clients
• Prepare and review audit working papers and supporting documentation
• Identify key audit risks, accounting issues and areas requiring further attention
• Review financial statements and supporting schedules
• Communicate directly with clients on audit queries, outstanding documents and findings
• Ensure audit assignments are completed accurately and within agreed timelines
• Resolve accounting and audit issues arising during engagements
• Guide and review the work of junior audit team members
• Discuss significant audit matters with audit leadership
• Assist with finalisation of audit files and financial statements
• Use audit software, digital tools and technology to improve audit efficiency