Audit Senior/Semi-Senior

YH Tan & Associates PLT; Puchong; On-site; MYR 60,000 - 90,000; Full time

Benefits offered by this job

Miscellaneous allowance

Education support

Annual Company Trip

Professional Exam Bonus

Job summary

YH Tan & Associates PLT in Malaysia seeks high-potential Audit Senior candidates. You will lead audit engagements, supervise juniors, and build strong client relationships while applying MFRS/MPERS, ISAs, and ISQM standards.

Proficiency in English and Mandarin, willingness to travel, and a commitment to learning are essential. The firm offers study leave, professional exam support, mentorship from managers and partners, and exposure to PIE engagements across diverse industries.

Qualifications

• Degree in Accountancy or partially completed professional qualifications (ACCA, MICPA, ICAEW, CAANZ, CPA Australia).
• Knowledge of MFRS/MPERS, Companies Act 2016, and Income Tax Act.
• Solid understanding of the complete audit process from planning to finalization.
• Audit Senior applicants: experience in PIE audits and familiarity with AOB audit quality and documentation expectations.
• Proven experience in supervising and mentoring junior team members.
• Proficient in written and spoken English; Mandarin proficiency for Mandarin-speaking clients.
• Willingness to travel and ability to work independently.
• Strong knowledge of ISAs, ISQM, and related regulatory requirements; familiarity with audit software (CCH, CaseWare, Audit Express).

Responsibilities

• Execute audit and assurance engagements independently and efficiently with focus on quality and accuracy.
• Assist in planning, performing, and finalizing audits in accordance with approved standards and procedures.
• Analyze financial statements to ensure compliance, reliability, and fairness.
• Identify and document key findings in high-risk areas such as revenue, taxation, and financial instruments.
• Supervise and mentor junior team members, fostering a learning culture.
• Review audit documentation and financial statements for compliance with MFRS, MPERS, and ISAs.
• Build and maintain strong client relationships, providing high-value support and communication.
• Stay updated with regulatory changes and share knowledge with peers.

Skills

Audit professional

English proficiency

Mandarin proficiency

Supervision experience

Communication skills

Education

Degree in Accountancy

Partial ACCA/MICPA/ICAEW/CAANZ/CPA Australia

Tools

CCH

CaseWare

Audit Express

Job description

At YH Tan & Associates PLT, we are more than just auditors — we are mentors, learners, and collaborators. Our firm fosters a strong learning culture where individuals are empowered to explore, grow, and unleash their full potential. We believe that the best professionals are those who are curious, driven, and eager to learn.

Whether you are pursuing professional qualifications or seeking broader industry exposure, we provide the structure, support, and guidance you need to succeed. You'll work closely with experienced managers and partners and gain valuable hands‑on experience in Assurance and Advisory engagements across various industries.

Who We’re Looking For

We are looking for high‑potential individuals who are eager to learn, proactive in seeking improvement, and committed to excellence. If you're someone who takes ownership of your development and wants to grow in a firm that values curiosity and capability, we’d love to meet you.

Key Responsibilities:

Execute audit and assurance engagements independently and efficiently, with a focus on quality and accuracy.

Assist in planning, performing, and finalizing audits in accordance with approved standards and procedures.

Analyze financial statements to ensure compliance, reliability, and fairness.

Identify and document key findings in high‑risk areas such as revenue, taxation, and financial instruments.

Supervise and mentor junior team members, fostering a learning culture within the team.

Review audit documentation and financial statements for compliance with MFRS, MPERS, and ISAs.

Build and maintain strong client relationships, providing high‑value support and communication.

Stay updated with regulatory changes and share knowledge with peers.

Job Requirements:

Degree in Accountancy or partially completed professional qualifications (e.g., ACCA, MICPA, ICAEW, CAANZ, CPA Australia)

Knowledge of MFRS/MPERS, Companies Act 2016, and Income Tax Act

Solid understanding of the complete audit process, from planning to finalization

Audit Senior applicants: experience in PIE audits and familiarity with AOB audit quality and documentation expectations.

Proven experience in supervising and mentoring junior team members

Proficient in written and spoken English

We are seeking candidates proficient in Mandarin to effectively communicate with Mandarin‑speaking clients.

Willingness to travel and ability to work independently

Strong knowledge of current auditing techniques, ISAs, ISQM, and relevant regulatory requirements

Familiarity with audit software (e.g. CCH, CaseWare, Audit Express) is an added advantage

Why Join Us?

• Strong mentorship from experienced managers and partners
• Exposure to a range of industries and the opportunity to work on PIE engagements
• Study leave and support for professional exams
• Exposure to a diverse client base and industries
• Supportive environment that encourages curiosity and professional growth
• Clear career progression pathways

YH Tan & Associates is a boutique Chartered Accounting Firm providing assurance services primarily to SMEs in Malaysia. We are young growing firm and offering young professional with positive attitude to come forward to join and grow with us. We are member of an elite group which provides range of professional services, namely auditing, consultancy and other matters. Our client are involved in diverse industries such as retailing, manufacturing, construction, food and beverages, services, education, investment holding and others. Our Mission is “To be your comprehensive trusted Business Partner who takes care of all the TEDIOUS and COMPLICATED compliances and business administrative matters in order for you to focus in growing and sustaining your business”. Our value is to “create a sense of shared identity within the firm, defining what we stand for and how we do things”.

YH Tan & Associates is a boutique Chartered Accounting Firm providing assurance services primarily to SMEs in Malaysia. We are young growing firm and offering young professional with positive attitude to come forward to join and grow with us. We are member of an elite group which provides range of professional services, namely auditing, consultancy and other matters. Our client are involved in diverse industries such as retailing, manufacturing, construction, food and beverages, services, education, investment holding and others. Our Mission is “To be your comprehensive trusted Business Partner who takes care of all the TEDIOUS and COMPLICATED compliances and business administrative matters in order for you to focus in growing and sustaining your business”. Our value is to “create a sense of shared identity within the firm, defining what we stand for and how we do things”.

Perks and benefits Miscellaneous allowance Education support Annual Company Trip, Professional Exam Bonus.