YYC

Audit Senior

Recruiter
YYC
Location
Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur
Salary
Competitive salary
Posted
22 Feb 2024
Closes
22 Mar 2024
Approved employers
Approved employer
Job role
Audit
Contract type
Permanent
Hours
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 
expected.
 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.


Requirements:
 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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