External Firm - Senior Audit Accounting & Finance

AGENSI PEKERJAAN TRUST RECRUIT SDN. BHD.; Kuala Lumpur; In loco; MYR 140.000 - 220.000; Tempo pieno

Descrizione del lavoro

AGENSI PEKERJAAN TRUST RECRUIT SDN. BHD. in Kuala Lumpur seeks a Senior Audit Accounting & Finance professional to lead audit engagements, strengthen client relationships, and ensure high-quality, timely delivery across industries.

The role requires guiding audit teams, planning budgets, and mentoring staff while maintaining rigorous accounting and tax knowledge. You will identify major risks, perform walkthroughs, and communicate findings to partners, ensuring compliance with internal controls

Competenze

• 6+ years in auditing; 5+ years acceptable for leadership roles.
• In-depth familiarity with Malaysian tax regulations.
• Proven leadership and people skills; ability to coach and develop staff.
• Proficient in written and spoken English; excellent communication, report writing and computer skills.
• Proactive, resourceful, innovative, and detail-oriented.
• Team player who can work independently in a fast-paced, deadline-driven environment.
• Punctual and reliable.

Mansioni

• Lead audit teams, ensuring high-quality assurance and compliance for diverse clients.
• Plan and execute audits: set budgets, schedule audits, select staff, and assign workloads.
• Perform risk assessment during audit planning; identify key risks of material misstatement; perform walkthrough procedures.
• Identify significant accounting/auditing issues and report to Engagement Manager/Partner.
• Conduct audit procedures for all financial statement items and document working papers.
• Review work papers and provide timely feedback to team members.
• Evaluate adequacy of internal control systems; update audit programs and questionnaires with recommendations.
• Ensure compliance with internal control procedures by examining records and documentation.
• Review basis of preparation, accounting policies, and disclosures in financial statements.
• Communicate audit findings by preparing final reports and discussing with auditees.
• Prepare and monitor budgets, WIPs, billing, and collections from clients.
• Coach and train auditing staff through close supervision.

Conoscenze

Lead audit teams

Leadership

Coaching staff

Proactive

Team player

English fluency

Report writing

Computer skills

Descrizione del lavoro

External Firm - Senior Audit Accounting & Finance

Lead audit engagements and strengthen client relationships while ensuring high-quality, timely audit delivery for a diverse client base. You will identify key risks, perform planning analytics, supervise and coach audit teams, and contribute to audit strategy, budgeting, and billing. The firm offers a professional environment near public transport and a strong client base across industries.

Qualifications

Minimum 6+ years of demonstrated excellence in auditing (5+ years acceptable for candidates with proven leadership).

In-depth familiarity with Malaysian tax regulations.

Proven leadership and people skills, with the ability to coach and develop staff.

Proficient in written and spoken English, with excellent communication, report writing, and computer skills.

Proactive, resourceful, innovative, and detail-oriented.

A team player who can also work independently under a fast-paced, deadline-driven environment.

Punctual and reliable.

Responsibilities

Lead audit teams, ensuring high-quality assurance and compliance for diverse clients.

Plan and execute audits: set budgets, schedule audits, select staff, and assign workloads.

Perform risk assessment during audit planning, identify key risks of material misstatement, and perform walkthrough procedures.

Identify significant accounting/auditing issues and report to the Engagement Manager/Partner.

Conduct audit procedures for all financial statement items and document working papers.

Review work papers and provide timely feedback to team members on their performance.

Evaluate the adequacy of internal control systems by completing audit questionnaires, and maintain/update audit programs and questionnaires with recommendations for new policies and procedures.

Ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation.

Review the basis of preparation, accounting policies, and disclosure requirements in Financial Statements prepared by clients.

Communicate audit findings by preparing final reports and discussing findings with auditees.

Prepare and monitor budgets, WIPs, timely billings, and collections from clients.

Coach and train auditing staff through close supervision, ensuring they are well guided in their audit assignments.

Maintain professional and technical knowledge by attending educational workshops, reviewing professional publications, establishing personal networks, and participating in professional societies.

Contribute to team effort by accomplishing related results as needed.

Skills

Lead audit teams

Leadership

Proactive

Team player