AUDIT SENIORS/ ASSISTANT

KCK & ASSOCIATES PLT; Penang; On-site; MYR 100,000 - 150,000; Full time

Job summary

A Chartered Accountants Firm in Penang is seeking candidates for audit roles. Responsibilities include audit planning and evaluating internal controls. Ideal candidates possess an Accountancy degree and analytical skills. Opportunities available for fresh graduates and seasoned professionals.

Qualifications

• Minimum 18 months of related working experience for Seniors and Semi-Seniors.
• Good analytical, interpersonal and communication skills.
• Proficient in written and spoken English.

Responsibilities

• Perform audit planning, risk assessment, and define audit materiality.
• Communicate with clients and internal resources.
• Evaluate clients' internal controls and perform testing.

Skills

Analytical skills

Interpersonal skills

Communication skills

Team player

Proactive attitude

IT skills

Education

Accountancy degree or equivalent

Job description

Job 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.

Qualifications

• Candidate must possess at least an Accountancy degree or be 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.

We are an established Chartered Accountants Firm based in Penang and we provide a comprehensive range of professional services including audit, tax and advisory services. We seek suitable qualified applicants to apply for the following positions :