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Audit Assistant
Shaddai Management ServicesPuchong, Selangor, Malaysia30+ hari lalu
Penerangan pekerjaanAssist in planning and executing audit engagements under the supervision of senior auditors, ensuring adherence to established audit programs and timelines. Examine financial records, including balance sheets, income statements, and cash flow statements, to verify accuracy and compliance with accounting principles and regulatory requirements. Evaluate internal controls by identifying weaknesses and recommending improvements to safeguard company assets and ensure data integrity. Conduct detailed testing of transactions and account balances to identify errors, inconsistencies, or fraudulent activities. Prepare clear and concise audit work papers documenting audit procedures performed, findings, and recommendations. Communicate audit findings and recommendations to management, both orally and in writing, in a professional and timely manner. Stay up-to-date on changes in accounting standards, auditing regulations, and industry best practices to ensure audit procedures are current and effective. Collaborate with team members to ensure efficient and effective audit execution, contributing to a positive and productive work environment. Assist in the preparation of audit reports summarizing audit findings and recommendations for management review. Perform follow-up procedures to ensure that audit recommendations have been implemented and are effective in addressing identified weaknesses. Annual Leave Medical Leave SOCSO Near to Public Transport Bonus
Requirements
- Bachelor's degree in Accounting, Finance, or a related field.
- minimum 3 years experience in similar filed
- able to prepare audit paper work and schedules
- Proficiency in audit procedures and techniques.
- Understanding of internal controls and risk assessment.
- Knowledge of accounting principles and financial reporting standards.
- Fluency in both English and Bahasa Malaysia, with excellent written and verbal communication skills.
- Ability to work independently and as part of a team in a fast-paced environment.
- Strong analytical and problem-solving skills with attention to detail.
- Willingness to learn and adapt to new challenges in the auditing field.
- Must be willing to work on-site in Puchong.
Responsibilities
Benefits
Additional Benefits
Skills
Audit Procedures Internal Controls Accounting Principles
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Audit Assistant • Puchong, Selangor, Malaysia