Senior Auditor

JS Lim & Co; Selangor; On-site; MYR 90,000 - 130,000; Full time

Benefits offered by this job

EPF

SOCSO

Annual Leave

Medical Leave

Job summary

Jora Malaysia is seeking an experienced Audit Lead to manage a portfolio of engagements for diverse clients, from planning to completion.

The ideal candidate has a Bachelor's degree in Accounting or related field, 6+ years of progressive auditing experience, strong knowledge of MPERS/IFRS, risk assessment, and ability to mentor teams and build client relationships.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field is mandatory.
• A minimum of 6 years of progressive experience in auditing, with a proven track record of managing audit engagements from planning to completion.
• Demonstrated expertise in financial reporting standards (e.g., MPERS, IFRS) and regulatory compliance.
• Strong understanding of risk assessment methodologies and internal control frameworks.
• Proven ability to lead and mentor audit teams, fostering a collaborative and high-performing environment.
• Excellent client relationship management skills, with the ability to build trust and communicate effectively with stakeholders at all levels.
• Proficiency in auditing software and tools, as well as standard office productivity suites.
• Fluency in English, Mandarin, and Bahasa Malaysia is essential for effective communication with clients and team members.

Responsibilities

• Lead and manage a portfolio of audit engagements for diverse clients, ensuring timely and high-quality delivery in accordance with professional standards and firm methodologies.
• Develop and execute comprehensive audit plans, including risk assessment, scope definition, and resource allocation, to ensure efficient and effective audit processes.
• Supervise, mentor, and develop a team of audit professionals, fostering a collaborative and high-performing work environment while providing constructive feedback and performance evaluations.
• Review and analyze financial statements, internal controls, and accounting records to identify potential risks, control weaknesses, and areas for improvement for clients.
• Communicate effectively with clients, including C-suite executives and finance teams, to understand their business objectives, build strong relationships, and present audit findings and recommendations.
• Ensure compliance with relevant accounting standards (e.g., MPERS, IFRS), tax regulations, and legal requirements throughout the audit process.
• Prepare and review detailed audit reports, management letters, and other deliverables, clearly articulating findings, implications, and actionable recommendations to clients.
• Stay abreast of current developments in auditing, accounting, and taxation, and proactively share knowledge and insights with the team and clients to enhance service offerings.

Skills

Auditing

Team leadership

Client relationship management

Regulatory compliance

Education

Bachelor's degree in Accounting or related field

Tools

Auditing software

MS Office

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.

Bachelor's degree in Accounting, Finance, or a related field is mandatory.

A minimum of 6 years of progressive experience in auditing, with a proven track record of managing audit engagements from planning to completion.

Demonstrated expertise in financial reporting standards (e.g., MPERS, IFRS) and regulatory compliance.

Strong understanding of risk assessment methodologies and internal control frameworks.

Proven ability to lead and mentor audit teams, fostering a collaborative and high-performing environment.

Excellent client relationship management skills, with the ability to build trust and communicate effectively with stakeholders at all levels.

Proficiency in auditing software and tools, as well as standard office productivity suites.

Fluency in English, Mandarin, and Bahasa Malaysia is essential for effective communication with clients and team members.

Requirement

• Bachelor's degree in Accounting, Finance, or a related field is mandatory.

• A minimum of 6 years of progressive experience in auditing, with a proven track record of managing audit engagements from planning to completion.

• Demonstrated expertise in financial reporting standards (e.g., MPERS, IFRS) and regulatory compliance.

• Strong understanding of risk assessment methodologies and internal control frameworks.

• Proven ability to lead and mentor audit teams, fostering a collaborative and high-performing environment.

• Excellent client relationship management skills, with the ability to build trust and communicate effectively with stakeholders at all levels.

• Proficiency in auditing software and tools, as well as standard office productivity suites.

• Fluency in English, Mandarin, and Bahasa Malaysia is essential for effective communication with clients and team members.

Responsibility

• Lead and manage a portfolio of audit engagements for diverse clients, ensuring timely and high-quality delivery in accordance with professional standards and firm methodologies.

• Develop and execute comprehensive audit plans, including risk assessment, scope definition, and resource allocation, to ensure efficient and effective audit processes.

• Supervise, mentor, and develop a team of audit professionals, fostering a collaborative and high-performing work environment while providing constructive feedback and performance evaluations.

• Review and analyze financial statements, internal controls, and accounting records to identify potential risks, control weaknesses, and areas for improvement for clients.

• Communicate effectively with clients, including C-suite executives and finance teams, to understand their business objectives, build strong relationships, and present audit findings and recommendations.

• Ensure compliance with relevant accounting standards (e.g., MPERS, IFRS), tax regulations, and legal requirements throughout the audit process.

• Prepare and review detailed audit reports, management letters, and other deliverables, clearly articulating findings, implications, and actionable recommendations to clients.

• Stay abreast of current developments in auditing, accounting, and taxation, and proactively share knowledge and insights with the team and clients to enhance service offerings.

Benefits

• EPF
• SOCSO
• Annual Leave
• Medical Leave