Audit Manager

International Standards of Auditing;

• Firm’s audit manual or audit methodology;
• Approved accounting standards in Malaysia (i.e. Malaysian Financial Reporting Standards, Malaysian Private Entities Reporting Standards); and
• Maintains in depth technical knowledge and an in depth understanding of technical issues by attendance at the Firm's and outside technical sessions and by reading appropriate technical material.
• Leads and manages complex or special engagements to ensure the smooth delivery of the audit process.
• Able to undertake all types of special assignments such as due diligence review and investigative audits.
• Identifies significant auditing, accounting and reporting matters and bring to the attention of the engagement partner for discussion.
• Assesses problems identified and communicates well‑thought out solutions to senior team members or technical department before documenting issues and potential solutions for partner’s attention.
• Performs review of audit work in accordance with the Firm’s review policies and procedures.
• Coach, supervise, conduct performance review and contribute to performance feedback for staffs.
• Identify areas requiring improvement in the client’s business processes and possible recommendations and draft the management letter to be provided to the client.
• Shares knowledge and experience on technical issues with colleagues.
• Develop and maintain productive working relationship with client personnel.

Requirement :

• Bachelor's degree in Finance / Accounting
• At least 6-8 years of relevant working experience
• Good team player and able to lead a team

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Accounting / Auditing
• Professional Services

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