Senior Auditor

DTL Accounting Group; Johor Bahru; On-site; MYR 120,000 - 180,000; Full time

Job summary

DTL Accounting Group in Johor Bahru is seeking a Senior Auditor to manage statutory audits and related assurance engagements for a diverse client portfolio.

The role involves planning audits, reviewing financial statements, evaluating internal controls, and liaising with clients to resolve findings while ensuring regulatory compliance in Malaysia and Singapore.

Qualifications

• Strong knowledge of accounting and auditing standards and tax regulations in Malaysia and Singapore.
• Experience with statutory audits of SMEs and planning/audit documentation.
• Familiarity with SST/GST and income tax compliance is a plus.

Responsibilities

• Plan and perform audit fieldwork for a portfolio of clients.
• Review financial statements and evaluate internal controls.
• Prepare and review audit working papers and reports.
• Liaise with clients to understand processes and address findings.
• Contribute to advisory work related to tax, SST, and business improvement.
• Lead and mentor junior staff and ensure timely delivery with quality.

Skills

Accounting standards

Auditing standards

Tax regulations

Audit planning

Internal controls

Client communication

Mentoring juniors

Team leadership

Education

Bachelor's degree in Accounting

Tools

Audit software

Spreadsheets

Job description

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

Company Description DTL Accounting Group is a member firm of the Malaysian Institute of Accountants (MIA) and holds Certified Chartered Accountant status in both Singapore and Malaysia, as well as licenses as an Income Tax Agent and GST/SST Agent. The firm provides one-stop professional services across Singapore and Malaysia, including accounting, auditing, company secretarial work, taxation, and business advisory services. Its multidisciplinary team comprises licensed auditors, approved tax agents, chartered accountants, chartered secretaries, and tax lawyers, enabling comprehensive support for small and medium enterprises. DTL Accounting Group is committed to delivering personalized, proactive, and market-relevant services at affordable prices, focusing on statutory audits, tax affairs, and a range of business consultancy solutions that help clients grow with peace of mind.

Role Description The Senior Auditor is a full-time, on-site role based in Johore, Malaysia, responsible for managing and executing statutory audits and related assurance engagements for a portfolio of clients. This role involves planning and performing audit fieldwork, reviewing financial statements, evaluating internal controls, and ensuring compliance with relevant accounting and tax regulations in Malaysia and Singapore. The Senior Auditor will supervise junior team members, provide guidance on technical and professional matters, and review working papers and documentation for accuracy and completeness. The role also includes liaising with clients to understand their business processes, addressing audit findings, preparing clear audit reports, and contributing to advisory work related to tax, SST, and business improvement. The Senior Auditor will collaborate closely with other professionals across the firm to deliver integrated, high-quality services.

• Strong technical knowledge of accounting standards, auditing standards, and tax regulations applicable in Malaysia and Singapore, with experience in statutory audits of SMEs.
• Proficiency in audit planning, risk assessment, internal control evaluation, and preparation and review of audit working papers and financial statements.
• Skill in using accounting and audit software, spreadsheets, and other digital tools to perform analyses, documentation, and reporting efficiently.
• Effective communication and interpersonal skills, including the ability to explain audit findings clearly, manage client expectations, and collaborate with multidisciplinary teams.
• Demonstrated ability to lead and mentor junior staff, manage multiple engagements, and meet deadlines with high attention to detail and professional ethics.
• Relevant professional qualification such as Chartered Accountant (e.g., MIA member, ACCA, CPA, or equivalent), or in the process of obtaining such certification.
• Bachelor's degree in Accounting, Finance, or a related discipline; auditing experience in public practice is strongly preferred.
• Familiarity with SST/GST, income tax compliance, and basic business advisory work; experience dealing with tax audits or incentives is an advantage.