Senior Audit

ACCA Careers; Kuala Berang; On-site; MYR 33,000 - 67,000; Full time

Job summary

ACCA Careers in Malaysia seeks a diligent audit assistant to support financial reporting and auditing across diverse client portfolios. You will assist in audit assignments, supervise juniors, and collaborate with managers to drive progress.

The role requires aptitude in internal controls testing, analytical reviews, drafting reports and management letters, and ensuring statutory compliance of financial statements. Strong communication with clients is essential.

Responsibilities

• Assist in handling all financial reporting matters, especially on auditing including completion of audit assignments and supervision of juniors.
• To assist in liaising with clients on all aspects of audit assignments accordingly to different clientele portfolios and industries.
• Testing internal control systems, analytical review procedures, drafting reports and management letters, reviewing consolidation accounts, and ensuring that financial statements of companies are prepared in accordance with statutory requirements.
• Recognize potential audit issues or unusual relationships from basic analysis of the financial statements and communicate them to the assurance team.
• Ability to manage diversified engagements and competing priorities in a rapidly growing, results-based team environment.
• Effectively collaborate with managers and partners to drive audit assignment progress.

Job description

• Assist in handling all financial reporting matters, especially on auditing including completion of audit assignments and supervision of juniors.
• To assist in liaising with clients on all aspects of audit assignments accordingly to different clientele portfolios and industries.
• Testing internal control systems, analytical review procedures, drafting reports and management letters, reviewing consolidation accounts, and ensuring that financial statements of companies are prepared in accordance with statutory requirements.
• Recognize potential audit issues or unusual relationships from basic analysis of the financial statements and communicate them to the assurance team.
• Ability to manage diversified engagements and competing priorities in a rapidly growing, results-based team environment.
• Effectively collaborate with managers and partners to drive audit assignment progress.