Senior Audit Executive

Hirehub Management Sdn. Bhd.; Johor Bahru; On-site; MYR 40,000 - 80,000; Full time

Job summary

A vibrant and forward-thinking firm is looking for an experienced audit manager to lead audit engagements and mentor junior staff. This role involves planning, executing, and reporting on audits, ensuring compliance with standards while fostering strong client relationships. The ideal candidate will possess a Bachelor's degree in Accounting or Finance, along with relevant certifications like CPA or ACCA. Join a dynamic team that values innovation and growth, and make a significant impact in delivering expert financial solutions and strategies to clients. If you have a passion for excellence and a drive to exceed expectations, this opportunity is for you.

Qualifications

• 3-5 years of relevant audit experience required.
• Strong understanding of accounting principles and audit standards.

Responsibilities

• Lead and manage audit engagements from planning to reporting.
• Supervise junior audit staff and maintain client relationships.

Skills

Analytical Skills

Problem-Solving Skills

Organizational Skills

Communication Skills

Leadership Skills

Education

Bachelor's degree in Accounting

CPA or ACCA certification

Tools

Microsoft Office Suite

Audit Software

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)