Senior Audit

ACCA Careers; Puchong; On-site; MYR 90,000 - 130,000; Full time

Job summary

ACCA Careers is seeking a Senior Audit professional in Malaysia to lead audit engagements from planning to completion and to deliver high-quality services to clients. The role requires strong technical skills, attention to detail, and the ability to work independently while mentoring junior auditors and supporting managers and partners.

Key duties include preparing and reviewing audit working papers and financial statements, identifying risk areas, and communicating findings to clients to drive

Qualifications

• Lead audit assignments from planning to completion, ensuring compliance with professional and regulatory standards.
• Prepare and review audit working papers and financial statements in accordance with accounting and auditing standards.
• Identify and evaluate areas of risk and provide recommendations to improve internal controls and operational efficiency.
• Supervise and coach junior auditors, providing guidance and on-the-job training.
• Communicate effectively with clients to address audit issues and ensure timely completion of engagements.
• Monitor audit progress, budgets, and deadlines to ensure efficient project delivery.
• Assist managers and partners in business development and client relationship management.
• Keep up to date with developments in accounting standards, audit methodology, and industry practices.

Responsibilities

• Lead audit assignments from planning to completion, ensuring compliance with professional and regulatory standards.
• Prepare and review audit working papers and financial statements in accordance with accounting and auditing standards.
• Identify and evaluate areas of risk and provide recommendations to improve internal controls and operational efficiency.
• Supervise and coach junior auditors, providing guidance and on-the-job training.
• Communicate effectively with clients to address audit issues and ensure timely completion of engagements.
• Monitor audit progress, budgets, and deadlines to ensure efficient project delivery.
• Assist managers and partners in business development and client relationship management.
• Keep up to date with developments in accounting standards, audit methodology, and industry practices.

Job description

Job Description

The Senior Audit role involves leading audit engagements, managing fieldwork, and ensuring the delivery of high-quality audit services to clients. The position requires strong technical skills, attention to detail, and the ability to work independently while supporting junior team members.

Key Responsibilities

• Lead audit assignments from planning to completion, ensuring compliance with professional and regulatory standards.
• Prepare and review audit working papers and financial statements in accordance with accounting and auditing standards.
• Identify and evaluate areas of risk and provide recommendations to improve internal controls and operational efficiency.
• Supervise and coach junior auditors, providing guidance and on-the-job training.
• Communicate effectively with clients to address audit issues and ensure timely completion of engagements.
• Monitor audit progress, budgets, and deadlines to ensure efficient project delivery.
• Assist managers and partners in business development and client relationship management.
• Keep up to date with developments in accounting standards, audit methodology, and industry practices.