Senior Audit Associate

TKT & Partners PLT; Selangor; Hybrid; MYR 35,000 - 55,000; Full time

Job summary

A leading accounting firm in Malaysia is seeking auditors to plan and execute audit assignments. Candidates should possess a degree and preferably CPA or relevant certifications. Fresh graduates are welcome to apply. Responsibilities include performing substantive testing on financial records, ensuring compliance with auditing standards, and preparing comprehensive audit reports. The firm provides a flexible working arrangement, attractive remuneration, and opportunities for professional growth.

Benefits

Flexible working arrangement (work from home)

Attractive remuneration

EPF & SOCSO

Bonus & miscellaneous allowances

Continuous learning and development opportunities

Qualifications

• CPA or relevant certification is preferred (e.g., ACCA, CPA, ICAEW).
• Able to speak in English, Bahasa Malaysia and/or Mandarin.
• Experience is not essential, fresh graduates are encouraged to apply.

Responsibilities

• Plan and execute audit assignments according to auditing standards.
• Perform substantive testing and analytical procedures on financial statements.
• Ensure completeness, accuracy, and compliance with auditing standards.

Skills

Proficiency in auditing software

Microsoft Office (especially Excel)

Analytical skills

Problem-solving skills

Communication skills

Interpersonal skills

Teamwork

Attention to detail

Initiative

Multi-tasking

Education

Degree

Tools

Auditing software

Job description

Qualifications

• CPA or relevant certification is preferred (e.g., ACCA, CPA, ICAEW)
• Able to speak in English, Bahasa Malaysia and/or Mandarin
• Candidates must possess at least Degree
• Experience is not essential, fresh graduates are encouraged to apply
• Proficiency in auditing software and Microsoft Office (especially Excel)
• Knowledge about accounting principles, practices and methods
• Strong analytical and problem-solving skills
• Possess initiative and able to work independently
• Good communication, interpersonal and analytical skill
• Results oriented
• Multi-tasking

Requirement

• CPA or relevant certification is preferred (e.g., ACCA, CPA, ICAEW)
• Able to speak in English, Bahasa Malaysia and/or Mandarin
• Candidates must possess at least Degree
• Experience is not essential, fresh graduates are encouraged to apply
• Proficiency in auditing software and Microsoft Office (especially Excel)
• Knowledge about accounting principles, practices and methods
• Strong analytical and problem-solving skills
• Possess initiative and able to work independently
• Good communication, interpersonal and analytical skill
• Team worker
• Attention to details
• Results oriented
• Multi-tasking
• Proactive attitude

Responsibility

• Plan and execute audit assignments according to auditing standards and guidelines
• Perform substantive testing and analytical procedures on financial statements and accounting records
• Ensure completeness, accuracy, and compliance with auditing and regulatory standards
• Gather, document, and evaluate audit evidence
• Analyze and recommend changes in internal audit controls
• Prepare audit paperwork in accordance with standards and requirements
• Draft audit reports and recommendations for the management
• Assist in presenting audit findings to audit managers and clients

Benefits

• Flexible working arrangement (Can be working from home)
• Our firm is led by former partners from Big 5 accounting firms, bringing top-class expertise and industry-leading experience to help you accelerate your professional growth
• Attractive remuneration and package will be commensurate with experience and qualification.
• EPF & SOCSO
• Bonus & miscellaneous allowances (e.g. Overtime)
• Continuous learning and development opportunities, including sponsorship of subscription fees for professional qualifications