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Audit Manager (KL / JB)

Audit Manager (KL / JB)

RSM MALAYSIAMalaysia, Malaysia
23 jam yang lalu
Penerangan pekerjaan

Job Descriptions

  • Demonstrates compliance with both the Firm’s Continuing Professional Development (“CPD”) requirements and those of the respective professional bodies of which he / she is a member.
  • Demonstrates compliance with independence and ethical requirements from International Ethics Standards Board for Accountants (IESBA) Code of Ethics for Professional Accountants (IESBA Code) and By-Laws (On Professional Ethics, Conduct and Practice) of the Malaysian Institute of Accountants (“By-Laws”).
  • Applies understanding of the following in engagements assigned to his / her portfolio

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 Companies Act 2016
  • 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.

    • Job requirement

  • A bachelor’s degree in Accounting, Finance or a related field / ACCA Affiliate
  • Completed any of the professional accounting qualification i.e. ACCA, CPA, MICPA, ICAEW, MIA eligible
  • Minimum of five (5) years of relevant work experience in a professional services environment
  • A good appreciation for the scope and application of applicable accounting and auditing standards
  • Excellent interpersonal and communication skills, with the ability to interact effectively with clients and team members
  • Positive attitude, with a strong sense of responsibility and professionalism

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    Buat amaran kerja untuk carian ini

    Audit Manager • Malaysia, Malaysia