Audit Senior & Associates

At Moores Rowland (Sungai Petani Office), we offer more than just a job. We offer a place where you can grow your skills, work with great people, and gain exposure across different industries. Whether you are just starting out or looking to lead, we would love to hear from you.

Responsibilities

• Perform external audit assignments in compliance with approved auditing standards and firm procedures.
• Prepare working papers and ensure proper documentation of audit findings.
• Conduct audit testing on financial statement areas, assess internal controls, and identify audit risks.
• Liaise with clients for audit planning, fieldwork, and completion phases.
• Assist in the supervision and training of junior staff (for senior roles).
• Ensure timely completion of assignments and meet reporting deadlines.
• Keep up to date with relevant accounting and auditing standards (e.g. : MPERS, MFRS, ISA, Companies Act).

Qualifications

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