Audit Senior & Associates

Moores Rowland; Alor Merah; On-site; MYR 30,000 - 50,000; Full time

Job summary

A well-regarded accounting firm is seeking candidates for their audit team in Kedah. You will perform external audit assignments, prepare documentation, and assess internal controls. A recognized degree/diploma in Accountancy or Finance is essential, along with strong analytical and communication skills. This position offers an opportunity to grow in a collaborative environment.

Qualifications

• Recognized Degree or Diploma in Accountancy or Finance required.
• Excellent analytical and communication skills are necessary.
• Ability to manage deadlines and multitask effectively.

Responsibilities

• Perform external audit assignments in compliance with standards.
• Prepare working papers and document audit findings.
• Conduct audit testing and assess internal controls.

Skills

Strong analytical skills

Communication skills

Interpersonal skills

Time management

Education

Degree/Diploma in Accountancy, Finance, or related field

Job description

At Moores Rowland (Sungai Petani Office), we offer more than just a job. We offer a place where you can grow your skills, work with great people, and gain exposure across different industries. Whether you are just starting out or looking to lead, we would love to hear from you.

Responsibilities

• Perform external audit assignments in compliance with approved auditing standards and firm procedures.
• Prepare working papers and ensure proper documentation of audit findings.
• Conduct audit testing on financial statement areas, assess internal controls, and identify audit risks.
• Liaise with clients for audit planning, fieldwork, and completion phases.
• Assist in the supervision and training of junior staff (for senior roles).
• Ensure timely completion of assignments and meet reporting deadlines.
• Keep up to date with relevant accounting and auditing standards (e.g.: MPERS, MFRS, ISA, Companies Act).

Qualifications

• A recognised Degree/ Diploma in Accountancy, Finance, or related field.
• Strong analytical, communication, and interpersonal skills.
• Able to work independently and as part of a team.
• Able to manage deadlines and multitask in a fast-paced environment.
• High level of professionalism, integrity, and responsibility.