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A leading firm in Johor is seeking experienced Audit Seniors and Managers to lead audit engagements, manage teams, and liaise with clients. Candidates should possess relevant qualifications and experience, with proficiency in English and strong interpersonal skills. Join a dynamic team that values innovation and detail-oriented work.
· Prepare, finalize, and review audit working papers and audit reports.
· Prepare draft tax computations and ensure adequate provision of tax liabilities.
· Liaise with clients on all aspects of the engagement, including highlighting issues related to accounting or other related areas.
· Interact with clients to ensure efficient information flow from the client to the audit team.
· Lead various audit engagements, including planning, performing, reviewing work performed by less experienced personnel, and concluding the engagement.
· Perform special audit engagements.
· Manage and guide junior staff on engagement teams and review their work before submission to the manager.
· Identify and communicate accounting and auditing matters to managers and partners.
· Identify performance improvement opportunities.
· Perform other duties as assigned.
· Meet KPIs set by management.
Audit Senior
• Professional accounting qualification and/or a bachelor’s degree in accounting or equivalent
• Partial professional qualifications (ACCA, CPA, MIA, or equivalent)
• Minimum 3 to 5 years’ experience in audit
• Proficient in written and spoken English
• Proactive, resourceful, innovative, and detail-oriented
• Competency in Microsoft Office and computer literacy
Audit Manager
· Review audit working papers and reports.
· Liaise with clients on all engagement aspects, highlighting issues related to accounting or other areas.
· Interact with clients to ensure efficient information flow.
· Lead audit engagements, including planning, performing, reviewing work, and concluding engagements.
· Oversee special audit engagements.
· Communicate accounting and auditing matters to directors and partners.
· Identify performance improvement opportunities.
· Perform other duties as assigned.
· Meet KPIs set by management.
Audit Manager
• Full or partial professional qualifications (ACCA, CPA, MIA, or equivalent) and/or a bachelor’s degree in accounting or equivalent
• Minimum 5 years of audit experience, preferably with a top 10 international firm
• Proficiency in English, Bahasa Malaysia, and Mandarin (optional but preferred for communication with Mandarin-speaking clients)
• Proactive, resourceful, innovative, and detail-oriented
• Good report writing, computer, leadership, and interpersonal skills
We are one of the top firms in Johor, providing services to public listed and private companies, including audit and assurance, corporate tax advisory, transfer pricing, pre-IPO advisory, and valuation advisory. Our offices are located in Johor, Kuala Lumpur, Penang, and Singapore.
Registration No. LLP0033211-LCA (AF002338)