Junior Auditor 初级审计员

ACCA Careers; Kuala Lumpur; On-site; MYR 20,000 - 100,000; Full time

Job summary

A leading company in the finance sector is seeking an audit professional to join their dynamic team in Kuala Lumpur. The role involves executing audit assignments, improving internal controls, and managing documentation and communication with clients. Candidates should have a diploma in finance or accounting and possess strong analytical and interpersonal skills. This position offers a competitive salary and opportunities for professional growth in a fast-paced environment.

Qualifications

• At least a Diploma in Finance/Accounting/Auditing or equivalent.
• Professional qualification under MIA, MICPA, ACCA, CPA Australia or equivalent is preferred.
• Candidates with accounting/auditing experience without formal qualifications are encouraged to apply.

Responsibilities

• Perform audit assignments and interact with clients for information.
• Identify areas for improvement in internal controls.
• Prepare working papers and communicate audit findings.

Skills

Attention to detail

Analytical skills

Client relationship management

Time management

Team player

Proactive attitude

Education

Diploma in Finance/Accounting/Auditing

Professional qualification under MIA, MICPA, ACCA, CPA Australia

Tools

Google Applications

Job description

Responsibilities

Providing the services include but are not limited to the following:

Audit Execution

• Perform audit assignments as assigned from time to time;
• Interact with clients to gather all necessary information regarding all aspects of audit assignments.

Internal Control Improvement

• Identify potential areas of improvement for the existing internal control of the audit department through periodic reviews.

Documentation and Communication

• Prepare working papers according to the firm's standards;
• Communicate audit findings with clients and provide recommendations on how to address them.

Project Management and Billing

• Monitor and report the progress of assigned tasks, ensuring a positive contribution to departmental billing.

Additional Responsibilities

• Other ad-hoc tasks.

职责：

包括但不限于以下内容:

审计执行

• 执行不时分配的审计任务；
• 与客户互动，收集有关审计任务各个方面的所有必要信息。

内部控制改进

• 通过定期审查，确定审计部门现有内部控制的潜在改进领域。

文档和沟通

• 按照公司的标准准备工作文件；
• 与客户沟通审计发现，并提供解决方案建议。

项目管理和计费

• 监测并报告已分配任务的进展，确保对部门账单的积极贡献。

额外职责

• 执行分配的其他临时任务。

Requirements

Education and Experience

• At least a Diploma in Finance/Accounting/Auditing or equivalent; OR
• Professional qualification under MIA, MICPA, ACCA, CPA Australia, or equivalent;
• Candidates with working experience in accounting/auditing but without the qualification of the above requirement are encouraged to apply.

Skills And Abilities

• Strong team player with meticulous attention to detail and resourcefulness;
• Ability to multitask and work independently;
• Demonstrating out-of-the-box thinking and self-motivation;
• Proactive attitude and strong analytical skills;
• Excellent client relationship and time management skills;
• High integrity, excellent work ethics, and a strong sense of responsibility, commitment, and discipline;
• Good interpersonal, organizational, and communication skills with a positive attitude;
• Willingness to work in a cloud and fast-paced environment.

Technical Skills

• Tech-savviness with knowledge of Google Applications and proficiency in using mobile devices such as smartphones and tablets are added advantages.

Languages

• Good command of English and Bahasa Malaysia. Ability to speak and write Mandarin will be an added advantage.

职位要求：

学历/文凭和经验

• 至少拥有财务/会计/审计或同等学历的相关文凭;或
• 拥有马来西亚会计协会(MIA)、马来西亚特许公认会计师协会(MICPA)、英国特许公认会计师协会(ACCA)、澳大利亚注册会计师协会(CPA Australia)或同等资格的专业证书;
• 鼓励具备会计/审计工作经验但不符合上述要求的求职者申请。

技能和能力

• 团队合作精神强，注重细节，富有创造力;
• 能够同时处理多项任务并独立工作，具备独立思考和自我激励的能力;
• 积极主动的态度和较强的分析能力;
• 出色的客户关系和时间管理能力;
• 高度诚信，优秀的职业道德，具有强烈的责任感、承诺和纪律性;
• 具备良好的人际关系、组织和沟通能力，并持有积极的态度;
• 愿意在云环境和快节奏的环境下工作。

技术技能

• 熟悉谷歌应用程序，并熟练使用智能手机和平板电脑等移动设备将是额外的优势。

语言能力

• 英语和马来西亚语掌握能力良好。具备中文的口语和书写能力将是额外的优势。

We are committed to building a diverse and inclusive workforce. Candidates who meet the above requirements are encouraged to apply and join our dynamic team.

我们致力于建立多元包容的员工队伍。鼓励符合上述要求的求职者申请加入我们充满活力的团队。