Senior Auditor | MNC

TG Malaysia; Penang; On-site; MYR 120,000 - 180,000; Full time

Job summary

TG Malaysia in Penang is seeking a Senior Associate - Audit to join our Audit & Assurance team. The successful candidate will lead audit engagements from planning through completion, ensuring high-quality service and compliance with standards.

You will supervise junior staff, liaise with clients across industries, and contribute to quality control and continuous improvement. Candidates should have a Bachelor's in Accounting/Finance, professional qualifications (ACCA/CPA/ICAEW/MICPA) and at least

Qualifications

• Bachelor's Degree in Accounting, Finance, Business, or any related discipline.
• Professional qualification such as ACCA, CPA, ICAEW, MICPA, or equivalent is an advantage.
• Candidates currently pursuing a recognized professional accounting qualification are encouraged to apply.

Responsibilities

• Execute statutory audits, financial statement audits, and other assurance engagements in accordance with applicable auditing standards.
• Participate in the planning, execution, completion, and reporting stages of audit assignments.
• Identify audit risks and perform risk assessment procedures.
• Evaluate and test internal controls, accounting systems, and business processes.
• Prepare and maintain comprehensive audit working papers and documentation.
• Review financial statements and supporting schedules to ensure compliance with accounting and regulatory requirements.
• Identify audit findings and provide practical recommendations for process improvements.
• Lead small and medium-sized audit engagements and supervise junior audit team members.
• Allocate work assignments and monitor engagement progress.
• Review the quality and accuracy of work completed by associates.
• Provide guidance, coaching, and technical support to junior staff.
• Assist in developing team capabilities and promoting a collaborative working environment.
• Build and maintain professional relationships with clients across various industries.
• Liaise with client personnel to obtain audit information and supporting documentation.
• Communicate audit issues, findings, and recommendations effectively.
• Ensure excellent client service and timely response to client queries.
• Ensure audit engagements are completed in accordance with firm methodologies, auditing standards, and regulatory requirements.
• Maintain strict confidentiality of client information and business data.
• Stay current with changes in accounting standards, auditing practices, and industry developments.
• Support quality assurance initiatives and continuous process improvement efforts.

Skills

Leadership

Communication

Attention to detail

Team collaboration

Confidentiality

Analytical thinking

Problem solving

Time management

Education

Bachelor's Degree in Accounting, Finance, Business, or related discipline

ACCA, CPA, ICAEW, MICPA or equivalent

Tools

Microsoft Office

Excel

Audit software

Job description

We are seeking a highly motivated and detail-oriented Senior Associate - Audit to join our Audit & Assurance team. The successful candidate will be responsible for performing and leading audit engagements from planning through completion, ensuring the delivery of high-quality audit services in compliance with professional standards and regulatory requirements.

You will have the opportunity to lead small and medium-sized audit engagements while assisting Audit Managers and Directors on larger and more complex assignments. This role is ideal for individuals who are passionate about accounting and auditing, possess strong leadership potential, and are committed to professional growth.

Key Responsibilities

• Execute statutory audits, financial statement audits, and other assurance engagements in accordance with applicable auditing standards.
• Participate in the planning, execution, completion, and reporting stages of audit assignments.
• Identify audit risks and perform risk assessment procedures.
• Evaluate and test internal controls, accounting systems, and business processes.
• Prepare and maintain comprehensive audit working papers and documentation.
• Review financial statements and supporting schedules to ensure compliance with accounting and regulatory requirements.
• Identify audit findings and provide practical recommendations for process improvements.

Leadership & Team Supervision

• Lead small and medium-sized audit engagements and supervise junior audit team members.
• Allocate work assignments and monitor engagement progress.
• Review the quality and accuracy of work completed by associates.
• Provide guidance, coaching, and technical support to junior staff.
• Assist in developing team capabilities and promoting a collaborative working environment.

Client Relationship Management

• Build and maintain professional relationships with clients across various industries.
• Liaise with client personnel to obtain audit information and supporting documentation.
• Communicate audit issues, findings, and recommendations effectively.
• Ensure excellent client service and timely response to client queries.

Compliance & Quality Control

• Ensure audit engagements are completed in accordance with firm methodologies, auditing standards, and regulatory requirements.
• Maintain strict confidentiality of client information and business data.
• Stay current with changes in accounting standards, auditing practices, and industry developments.
• Support quality assurance initiatives and continuous process improvement efforts.

Requirements

Educational Qualifications

• Bachelor's Degree in Accounting, Finance, Business, or any related discipline.
• Professional qualification such as ACCA, CPA, ICAEW, MICPA, or equivalent is an advantage.
• Candidates currently pursuing a recognized professional accounting qualification are encouraged to apply.

Experience

• Minimum 2 years of relevant audit experience, preferably within a professional services, public accounting, or audit environment.
• Experience handling end-to-end audit engagements is preferred.
• Exposure to diversified industries and listed-company audits will be an added advantage.
• Strong understanding of auditing standards, accounting principles, and financial reporting requirements.
• Proficient in Microsoft Office applications, particularly Excel, Word, and PowerPoint.
• Experience with audit software and accounting systems is an advantage.
• Strong analytical, critical thinking, and problem-solving abilities.
• Ability to manage multiple engagements and meet deadlines.

Soft Skills

• Excellent interpersonal, verbal, and written communication skills.
• Strong leadership qualities and the ability to motivate and guide team members.
• High level of professionalism, integrity, and accountability.
• Strong attention to detail and commitment to delivering quality work.
• Ability to work independently and collaboratively within a team environment.
• Capable of maintaining strict confidentiality at all times.
• Positive attitude with a strong drive for continuous learning and career advancement.