AUDIT SENIORS/ ASSISTANT

KCK & Associates; Penang; On-site; MYR 40,000 - 58,000; Full time

Job summary

KCK & Associates Malaysia is seeking an Audit Associate to perform audit planning, risk assessment, and determine materiality and scope for each Financial Statement line item. You will communicate with clients and internal resources while evaluating internal controls for reliance testing.

The role includes substantive testing, analytical reviews, and identifying fraud risks. Fresh graduates are welcome for junior positions, with opportunities for training and growth.

Qualifications

• Candidate must possess at least an Accountancy degree or pursuing a professional qualification in Finance / Accountancy or equivalent field of expertise.
• For Junior position, fresh graduates are welcomed
• Minimum 18 months of related working experience for Seniors and Semi-Seniors.
• Proactive, independent and meticulous individual.
• Proficient in written and spoken English.

Responsibilities

• To perform audit planning, risk assessment, defining audit materiality, scope of audit, nature, timing and extent of audit for each Financial Statement Line Items.
• To communicate with clients and internal resources.
• To understand and evaluate clients' design of internal controls, perform testing on key controls selected for audit reliance.
• To perform substantive test of details on transactions and balances.
• Analytical review on financial information.
• To perform audit procedures on risk of fraud and other significant risk identified during the audit.
• To monitor the planning, execution and completion of work engagements.
• To communicate audit findings and recommendations to those charged with governance.

Education

Accountancy degree or pursuing a professional qualification in Finance / Accountancy or equivalent

Analytical skills

Interpersonal skills

Communication skills

Job description

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

To perform audit planning, risk assessment, defining audit materiality, scope of audit, nature, timing and extent of audit for each Financial Statement Line Items.

To communicate with clients and internal resources.

To understand and evaluate clients' design of internal controls, perform testing on key controls selected for audit reliance.

To perform substantive test of details on transactions and balances.

Analytical review on financial information.

To perform audit procedures on risk of fraud and other significant risk identified during the audit.

To monitor the planning, execution and completion of work engagements.

To communicate audit findings and recommendations to those charged with governance.

JOB REQUIREMENTS :

Candidate must possess at least an Accountancy degree or pursuing a professional qualification in Finance / Accountancy or equivalent field of expertise.

For Junior position, fresh graduates are welcomed

Minimum 18 months of related working experience for Seniors and Semi-Seniors.

Team player, charismatic and great personality.

If candidate is willing to learn, we are more than happy to provide training and coaching.

Good-analytical, interpersonal and communication skills.

Result-oriented, self-motivated and assertive.

Must be able to work with information technology and able to work with minimum supervision.

Proactive, independent and meticulous individual.

Proficient in written and spoken English.