Senior Accounts Executive

City University Malaysia; Petaling Jaya; On-site; MYR 150,000 - 200,000; Full time

Job summary

An educational institution in Malaysia seeks a Finance Audit Officer who will evaluate financial records and ensure compliance with accounting standards. In this role, you'll plan and execute audits, review financial statements, assess internal controls, and present findings to management. Ideal candidates will have experience in financial auditing, strong analytical skills, and knowledge of IFRS and GAAP. This position requires a detail-oriented professional who is committed to maintaining financial integrity and transparency.

Qualifications

• Experience in financial auditing and compliance.
• Knowledge of IFRS and GAAP standards.
• Strong analytical and problem-solving skills.

Responsibilities

• Plan and execute financial and operational audits.
• Review financial statements for accuracy.
• Evaluate internal controls and assess risks.
• Prepare audit reports and present recommendations.

Skills

Financial analysis

Internal controls assessment

Regulatory compliance

Risk assessment

Job description

Job Title: Finance Audit Officer / Auditor

Job Summary

The Finance Auditor is responsible for evaluating financial records, internal controls, and compliance with policies, regulations, and accounting standards. The role ensures accuracy, transparency, and integrity in financial reporting while identifying risks, control gaps, and opportunities for process improvement.

Key Responsibilities

• Plan and execute financial and operational audits in accordance with audit standards.
• Review financial statements, accounting records, and supporting documentation for accuracy and compliance.
• Evaluate internal controls and assess financial and operational risks.
• Ensure compliance with applicable laws, regulations, company policies, and accounting standards (IFRS/GAAP).
• Identify audit findings, prepare audit reports, and present recommendations to management.
• Follow up on audit observations and corrective action plans.
• Analyze financial data to detect errors, irregularities, or potential fraud.
• Coordinate with internal departments and external auditors as required.
• Support management in strengthening governance, risk management, and control processes.
• Maintain proper audit documentation and working papers.

Your Application Questions

• Which of the following statements best describes your right to work in Malaysia?
• What's your expected monthly basic salary?
• Which of the following types of qualifications do you have?
• How many years' experience do you have as a Finance Role?