Audit Seniors, Juniors & Interns - We wish to invite Motivated and Esteemed candidates to join us.

Location
Kluang (District), Johor
Salary
We provide Competitive Salary Structure plus Reward based Benefits & Incentive
Posted
30 Jun 2022
Closes
30 Jul 2022
Contract type
Permanent
Hours
Full time

AUDIT JUNIOR & SENIOR
JOB RESPONSIBILITIES:

  1. Complete audit assignments within the timeframe given.
  2. Prepare and finalize audit working papers and audit reports to the standards and quality expected.
  3. Prepare audit planning for supervisor to review before commencement of audit work.
  4. Prepare draft tax computation and ensure adequate provision of tax liabilities.
  5. Reply to Manager’s review points within the timeframe given.
  6. Confirm on the final audit reports with clients before release.
  7. Identify and document audit issues and recommendations to enhance improvements in controls and procedures.
  8. Follow up on any outstanding issues from clients.
  9. Manage and guide juniors on engagement teams and review their work before submitting to manager for review.
  10. Liaise with clients on all aspects of the engagement including highlighting to the client the issues related to accounting or other related areas.
  11. Liaise with company secretary, tax agents, and other authorities to obtain statutory information required for the audit assignment.
  12. Prepare group financial statements.
  13. Conduct interview with responsible officers and staff to gain an overall understanding of control activities on the cycle.
  14. Attend exit meeting with client and to present the audit report where required, highlighting issues and tax computation.
  15. Attend to monthly 1-to-1 Career coaching session with Manager & Engagement Partner

 JOB REQUIREMENTS:

 

  1. Professional accounting qualification and/or a Bachelor degree in Accounting or Finance Partial professional qualifications (ACCA, CPA, MIA or equivalent). Minimum 2 years experience in audit for Seniors / Fresh Graduate for Juniors Required language(s) - English, Bahasa Malaysia Candidates fluent in Mandarin preferred as role may requires candidate to deal with Mandarin speaking clients (would be added advantage)

 

 

 

 

 

AUDIT INTERNS
JOB RESPONSIBILITIES

  1. Complete audit assignments within the timeframe given.
  2. Prepare and finalize audit working papers and audit reports to the standards and quality expected.
  3. Prepare audit planning for supervisor to review before commencement of audit work.
  4. Prepare draft tax computation and ensure adequate provision of tax liabilities.
  5. Reply to Manager’s review points within the timeframe given.
  6. Follow up on any outstanding issues from clients.
  7. Attend to monthly 1-to-1 Career coaching session with Manager & Engagement Partner

 JOB REQUIREMENTS:

  1. Partial Professional accounting qualification and/or a Bachelor degree in Accounting or other related discipline
  2. Partial professional qualifications (ACCA, CPA, MIA or equivalent).
  3. Required language (s): English, Bahasa Malaysia
  4. Candidates fluent in Mandarin preferred as role may requires candidate to deal with Mandarin speaking clients (would be added advantage)