Senior Audit Executive

EZAccount & Associates Sdn Bhd; Kuala Lumpur; On-site; MYR 30,000 - 40,000; Full time

Job summary

A professional auditing firm in Kuala Lumpur is seeking an experienced Auditor to lead audit engagements and manage teams. The ideal candidate will have a Bachelor's degree in Accounting or Finance, along with a minimum of 2 years of relevant experience, with at least 1 year in a supervisory role. Responsibilities include planning and executing audits, preparing reports, and mentoring junior staff. The position offers a comprehensive benefits package including KWSP, EIS, and SOCSO contributions, alongside team-building activities and annual company events.

Benefits

KWSP, EIS, and SOCSO contributions

Team building activities

Company trips

Annual dinner and staff appreciation events

Qualifications

• 2+ years of auditing experience with at least 1 year in a supervisory role.
• Experience in leading audit teams and managing engagements.
• Proven background in external or internal audits.

Responsibilities

• Plan and execute audit assignments according to standards.
• Review audit papers for completeness and accuracy.
• Identify internal control weaknesses and recommend improvements.
• Supervise junior auditors and provide training.
• Communicate audit findings to clients and management.
• Prepare and finalize audit reports on time.
• Liaise with clients to resolve issues during audits.
• Assist in planning annual audit schedules.

Skills

Auditing standards knowledge

Financial reporting standards

Internal control assessment

Team management

Communication skills

Education

Bachelor’s degree in Accounting or Finance

Job description

Education & Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field only.

• Strong knowledge of auditing standards, financial reporting standards (e.g. MFRS / IFRS), and regulatory requirements.

Experience

• Minimum 2 years of relevant working experience in auditing, including at least 1 year in a senior or supervisory role.

• Proven experience in leading audit engagements and managing audit teams.

• Experience in external audit (e.g. with audit firms) or internal audit in established organizations.

Responsibilities

• Plan, lead, and execute audit assignments in accordance with auditing standards and company policies.

• Review audit working papers to ensure all documentation is complete and accurate.

• Identify internal control weaknesses, assess risks, and recommend practical improvements.

• Review financial statements to ensure compliance with accounting standards and regulations.

• Supervise and mentor junior auditors, providing guidance, training, and constructive feedback.

• Communicate audit findings clearly to clients and management through meetings and reports.

• Prepare and finalize audit reports within agreed timelines.

• Liaise with clients to resolve audit issues and ensure smooth audit processes.

• Assist in planning annual audit schedules and resource allocation.

• Stay updated with the latest accounting and auditing standards, regulations, and best practices.

• Support management in ad-hoc assignments or special projects as required.

Benefits

• KWSP, EIS, and SOCSO contributions
• Team building activities
• Company trips
• Annual dinner and staff appreciation events

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