Senior Audit Associate — Lead Statutory Audits & Team

Zubir Chang & Co. PLT; Malaysia; On-site; MYR 45,000 - 65,000; Full time

Job summary

A professional auditing firm in Malaysia is seeking an experienced Auditor to manage the audit engagement process and assess risks. You will coordinate audit teams to provide high-quality statutory audits while ensuring compliance with regulations and addressing client inquiries. This role involves drafting audit reports, preparing income tax computations, and maintaining effective communication with clients. The ideal candidate should demonstrate strong leadership skills and audit expertise.

Responsibilities

• Plan, control and monitor the audit engagement process.
• Determine levels of risk and document audit plans.
• Evaluate risk in a client's internal control structure.
• Coordinate and support the audit team during audits.
• Manage team members on-site to deliver audits.
• Allocate work effectively to team members.
• Carry out performance appraisals of team members.
• Work closely with partners and supervisors on management.
• Review financial statements for compliance with standards.
• Correct financial statements and disclose events.
• Evaluate evidence and ensure proper documentation.
• Identify and resolve audit issues.
• Discuss findings with management and governance.
• Draft representations regarding control deficiencies.
• Prepare audit reports in accordance with standards.
• Resolve client inquiries regarding audits.
• Stay updated with current technical audit matters.
• Ensure efficient communication with clients.
• Ensure compliance with audit standards and procedures.
• Prepare draft income tax computations.
• Review income tax computations for individuals and companies.
• Manage time and tasks effectively.

Job description

A professional auditing firm in Malaysia is seeking an experienced Auditor to manage the audit engagement process and assess risks. You will coordinate audit teams to provide high-quality statutory audits while ensuring compliance with regulations and addressing client inquiries. This role involves drafting audit reports, preparing income tax computations, and maintaining effective communication with clients. The ideal candidate should demonstrate strong leadership skills and audit expertise.