Audit Senior

Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur
Competitive salary
22 Feb 2024
22 Mar 2024
Approved employers
Approved employer
Job role
Contract type
Full time

Job Responsibilities:
 Complete audit assignments within the timeframe given.
 Prepare and finalize audit working papers and audit reports to the standards and quality 
 Prepare audit planning for supervisor to review before commencement of audit work.
 Prepare draft tax computation and ensure adequate provision of tax liabilities.
 Reply to Manager’s review points within the timeframe given.
 Confirm on the final audit reports with clients before release. 
 Identify and document audit issues and recommendations to enhance improvements in 
controls and procedures.
 Follow up on any outstanding issues from clients. 
 Manage and guide juniors on engagement teams and review their work before submitting to 
manager for review. 
 Liaise with clients on all aspects of the engagement including highlighting to the client the 
issues related to accounting or other related areas.
 Liaise with company secretary, tax agents, and other authorities to obtain statutory 
information required for the audit assignment.
 Prepare group financial statements. 
 Conduct interview with responsible officers and staff to gain an overall understanding of 
control activities on the cycle. 
 Attend exit meeting with client and to present the audit report where required, highlighting 
issues and tax computation.

 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, prefer with SOX experience
 Required language(s): English, Bahasa Malaysia, Mandarin
 Excellent verbal and written communication skills
 Strong analytical and problem-solving skills
 Detailed and organized and able to manage self well
 Good client management and interpersonal skills
 Supervisory skills
 A team player who is able to work independently with minimum supervision
 Able to work under pressure and effectively in a deadline-driven environment

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