Client Audit Manager (Petaling Jaya)

Captalent Consulting; Selangor; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading consulting firm is seeking a Client Audit Manager in Petaling Jaya, Selangor. This role involves managing audits, providing tax guidance, and leveraging data analytics. The ideal candidate will have extensive experience in auditing and strong leadership skills.

Qualifications

• 6-10+ years in auditing environment.
• Experience in managing audits and teams.
• Strong in client relationship management.

Responsibilities

• Understanding and applying established audit methods.
• Leading audits and assessing internal controls.
• Preparing comprehensive financial reports.

Skills

Understanding audit methods

Tax compliance knowledge

Data analytics

Leadership experience

Client relationship management

Education

Bachelor's or Master’s in Accounting, Finance, or Business Administration

Professional certification (ACCA, CPA, etc.)

Job description

CLIENT AUDIT MANAGER

(based in Kelana Jaya, Petaling Jaya, Selangor)

Responsibilities

1. Audit Methodology & Standards
   • Understanding and applying established audit methods, frameworks, and standards by identifying and applying improvements to methodologies.
   • Knowledge of internal control systems, risk assessment processes, and the ability to evaluate and enhance controls and risk management practices.
   • Demonstrate ability in assessing and testing internal controls for adequacy and efficiency and leading risk assessments for large, complex audits.
   • Analyzing complex financial data and identifying areas for improvement. Lead the review and preparation of comprehensive financial reports for clients.
2. Taxation & Compliance Knowledge
   • Provide guidance on tax laws, regulations, and compliance standards relevant to auditing practices, including corporate taxation, which is an added advantage.
3. Data Analytics & Technology
   • Ability to use a wide range of audit tools and software to enhance audit accuracy and efficiency.
   • Able to lead the adoption of new technologies within the audit team.
4. Audit Reporting & Documentation
   • Responsible for the accuracy, clarity, and quality of all audit reports.
   • Accountable for presenting audit findings to senior management and clients.
   • Oversees document organization strategies and ensures that all employees follow best practices for categorization and storage.

Requirements

1. Bachelor's degree or Master’s Degree in Accounting, Finance, Business Administration, or a related field;
2. Certification:
   • Professional certifications such as ACCA, ICAEW, CPA, CFA, or CTP.
   • Master’s Degree in Accounting, Finance, or Business Administration is often preferred.
   • Continuous professional development (CPD) and staying updated on industry changes are critical.
3. 6-10+ years of experience in an auditing environment, including extensive experience in managing audits, staff, and clients.
4. Experience in leading audits, including developing audit plans, conducting risk assessments, and providing oversight to ensure quality.
5. Significant experience with complex audits, including large clients or high-risk industries (e.g., financial institutions, multinational corporations).
6. Demonstrated leadership experience, managing teams of auditors and providing mentorship and training.
7. Business Development: Experience in client relationship management and developing new business opportunities.
8. Strategic Management: Ability to contribute to or develop long-term strategic goals for the audit practice.

Salary RM 7,500 – RM 11,000, commensurate with experience. 5-day workweek, flexible working hours, office located a 5-minute walk from LRT Kelana Jaya.

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