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Junior / Senior Audit Executive

Junior / Senior Audit Executive

L & Co AccountantsKuala Lumpur, Kuala Lumpur, Malaysia
22 hours ago
Job description

Responsibilities

  • Assist in planning and executing audit engagements in accordance with auditing standards and regulatory requirements.
  • Perform audit procedures to verify the accuracy and completeness of financial records, including testing internal controls and substantive testing of transactions and balances.
  • Identify and assess risks and internal control weaknesses, and propose recommendations for improvement.
  • Prepare audit work papers and documentation to support audit findings and conclusions.
  • Communicate audit findings and recommendations to clients in a clear and concise manner.
  • Assist in the preparation of financial statements and tax returns in compliance with accounting standards and tax regulations.
  • Stay up-to-date on changes in accounting standards, auditing standards, and tax regulations.
  • Collaborate with team members to ensure timely and efficient completion of audit engagements.
  • Maintain effective communication with clients and address their inquiries and concerns.
  • Contribute to the development and improvement of audit methodologies and procedures.

Qualifications

  • Possess a Secondary / SPM / \'O\' Level certificate.
  • Entry-level position; fresh graduates are encouraged to apply.
  • Demonstrate a foundational understanding of financial statement analysis and auditing standards.
  • Exhibit strong communication skills in English, Mandarin, and Bahasa Malaysia, both written and verbal.
  • Willingness to learn and apply principles of auditing, financial accounting, tax compliance, risk management, and internal controls.
  • Ability to identify and solve problems effectively, contributing to audit efficiency and accuracy.
  • Capable of working onsite in Kuala Lumpur.
  • Benefits

  • New Join Employee : Weekly sports activities; 3 days study leave per exam taken; OT claim (when you work overtime and must be approved by direct superior).
  • Work More Than 3 Months : Meal Allowance RM100 / Month (Cash); Monthly Parking Coupon Allowance.
  • Work More Than 6 Months : Company Trip travel allowance RM1,000 / Year (Claimable only when join company trip); Extra Meal Allowance RM100 / Month (Cash), total RM200 / Month.
  • Working More Than 1 Year : Petrol Allowance RM200 / Month(Cash); Relax Allowance RM100 / Month(Cash); Company Trip travel allowance RM1,500 / Year (Claimable only when join the company trip); Full subsidy for the fee of 20CPD point (For ACCA, MIA, and CTIM member only); Allowance for exam fee of professional examinations(Claimable only when pass the exam); Allowance for subscription fee of professional body (Claimable even havenFinish the exam) Eg : CPA, ACCA, MIA etc.
  • Benefit Applicable To All Seniority : Performance Bonus; Meal allowances; Petrol allowance; Parking Subsidy; Flexible Working Hours; Career Development Opportunities; Recognition and Awards; Mentorship Programs; Team Building Activities; Extra Leave Benefits – Birthday leave, volunteering leave, or study leave; Health & Wellness Programs; Casual Dress Code; Positive Work Culture; Job Rotation or Enrichment; Employee Autonomy; Childcare Support; Free Snacks and Beverage on own preferences monthly; Weekly Sports activities-Gym, Badminton, Pickle ball, Swimming etc; Professional exam and membership allowances; Monthly event activities with team members.
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    Audit Audit • Kuala Lumpur, Kuala Lumpur, Malaysia