Senior Audit Executive

Hirehub Management Sdn. Bhd.; Johor Bahru; On-site; MYR 100,000 - 150,000; Full time

Job summary

A management consulting firm based in Johor is looking for an Audit Manager to lead audit engagements and mentor junior staff. The ideal candidate should hold a bachelor's degree in Accounting or Finance and have 3-5 years of relevant audit experience. Strong analytical skills and proficiency in audit software are a must. This role offers a flexible working schedule with 5 working days per week.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• CPA, ACCA, or relevant certification preferred.
• 3-5 years of relevant audit experience.
• Strong understanding of accounting principles and audit standards.
• Excellent analytical, problem-solving, and organizational skills.
• Proficiency in Microsoft Office Suite and audit software.
• Strong communication and leadership skills.
• Ability to manage multiple projects and deadlines.
• Experience in internal control and risk management.

Responsibilities

• Lead and manage audit engagements, including planning, execution, and reporting.
• Supervise and mentor junior audit staff, providing guidance and support.
• Review and evaluate audit work papers and documentation for accuracy and completeness.
• Identify and assess risks and controls, and recommend improvements to clients.
• Ensure compliance with auditing standards and internal procedures.
• Prepare and present audit findings and reports to clients and senior management.
• Maintain strong client relationships and manage client expectations.
• Conduct risk assessments and develop audit plans accordingly.
• Stay updated with industry regulations and best practices in audit.
• Assist in the development and implementation of audit methodologies and procedures.

Job description

Established in November 2019, with a strategic base in Johor, Malaysia, and a branch office in Kuala Lumpur, we are a vibrant and forward-thinking firm offering a comprehensive suite of professional services. Our expertise includes business management consultancy, accounting, bookkeeping, auditing, and tax consultancy. Backed by a highly qualified team of auditors, accountants, tax agents, and company secretaries, we leverage over a decade of industry experience to deliver cutting-edge strategies, financial precision, and expert tax solutions. With a strong commitment to excellence, we consistently exceed client expectations, all while fostering a culture of innovation and growth within our dynamic work environment.

Job Description:

• Lead and manage audit engagements, including planning, execution, and reporting.
• Supervise and mentor junior audit staff, providing guidance and support.
• Review and evaluate audit work papers and documentation for accuracy and completeness.
• Identify and assess risks and controls, and recommend improvements to clients.
• Ensure compliance with auditing standards and internal procedures.
• Prepare and present audit findings and reports to clients and senior management.
• Maintain strong client relationships and manage client expectations.
• Conduct risk assessments and develop audit plans accordingly.
• Stay updated with industry regulations and best practices in audit.
• Assist in the development and implementation of audit methodologies and procedures.

Job Requirements:

• Bachelors degree in Accounting, Finance, or related field.
• CPA, ACCA, or relevant certification preferred.
• 3-5 years of relevant audit experience.
• Strong understanding of accounting principles and audit standards.
• Excellent analytical, problem-solving, and organizational skills.
• Proficiency in Microsoft Office Suite and audit software.
• Strong communication and leadership skills.
• Ability to manage multiple projects and deadlines.
• Experience in internal control and risk management.

Salary Range:

Working Hours:

• 5 working days per week, 8 hours per day (flexible clock-in time)