Established in November 2019, with a strategic base in Johor, Malaysia, and a branch office in Kuala Lumpur, we are a vibrant and forward-thinking firm offering a comprehensive suite of professional services. Our expertise includes business management consultancy, accounting, bookkeeping, auditing, and tax consultancy. Backed by a highly qualified team of auditors, accountants, tax agents, and company secretaries, we leverage over a decade of industry experience to deliver cutting-edge strategies, financial precision, and expert tax solutions. With a strong commitment to excellence, we consistently exceed client expectations, all while fostering a culture of innovation and growth within our dynamic work environment.
Job Description :
- Lead and manage audit engagements, including planning, execution, and reporting.
- Supervise and mentor junior audit staff, providing guidance and support.
- Review and evaluate audit work papers and documentation for accuracy and completeness.
- Identify and assess risks and controls, and recommend improvements to clients.
- Ensure compliance with auditing standards and internal procedures.
- Prepare and present audit findings and reports to clients and senior management.
- Maintain strong client relationships and manage client expectations.
- Conduct risk assessments and develop audit plans accordingly.
- Stay updated with industry regulations and best practices in audit.
- Assist in the development and implementation of audit methodologies and procedures.
Job Requirements :
Bachelors degree in Accounting, Finance, or related field.CPA, ACCA, or relevant certification preferred.3-5 years of relevant audit experience.Strong understanding of accounting principles and audit standards.Excellent analytical, problem-solving, and organizational skills.Proficiency in Microsoft Office Suite and audit software.Strong communication and leadership skills.Ability to manage multiple projects and deadlines.Experience in internal control and risk management.Salary Range : Working Hours :
5 working days per week, 8 hours per day (flexible clock-in time)#J-18808-Ljbffr