Junior / Senior Audit Executive
L & Co AccountantsKuala Lumpur, Kuala Lumpur, Malaysia2 hari lalu
Penerangan pekerjaanPossess a Secondary / SPM / \'O\' Level certificate. Entry-level position; fresh graduates are encouraged to apply. Demonstrate a foundational understanding of financial statement analysis and auditing standards. Exhibit strong communication skills in English, Mandarin, and Bahasa Malaysia, both written and verbal. Willingness to learn and apply principles of auditing, financial accounting, tax compliance, risk management, and internal controls. Ability to identify and solve problems effectively, contributing to audit efficiency and accuracy. Capable of working onsite in Kuala Lumpur. New Join Employee : Weekly sports activities; 3 days study leave per exam taken; OT claim (when you work overtime and must be approved by direct superior). Work More Than 3 Months : Meal Allowance RM100 / Month (Cash); Monthly Parking Coupon Allowance. Work More Than 6 Months : Company Trip travel allowance RM1,000 / Year (Claimable only when join company trip); Extra Meal Allowance RM100 / Month (Cash), total RM200 / Month. Working More Than 1 Year : Petrol Allowance RM200 / Month(Cash); Relax Allowance RM100 / Month(Cash); Company Trip travel allowance RM1,500 / Year (Claimable only when join the company trip); Full subsidy for the fee of 20CPD point (For ACCA, MIA, and CTIM member only); Allowance for exam fee of professional examinations(Claimable only when pass the exam); Allowance for subscription fee of professional body (Claimable even havenFinish the exam) Eg : CPA, ACCA, MIA etc. Benefit Applicable To All Seniority : Performance Bonus; Meal allowances; Petrol allowance; Parking Subsidy; Flexible Working Hours; Career Development Opportunities; Recognition and Awards; Mentorship Programs; Team Building Activities; Extra Leave Benefits – Birthday leave, volunteering leave, or study leave; Health & Wellness Programs; Casual Dress Code; Positive Work Culture; Job Rotation or Enrichment; Employee Autonomy; Childcare Support; Free Snacks and Beverage on own preferences monthly; Weekly Sports activities-Gym, Badminton, Pickle ball, Swimming etc; Professional exam and membership allowances; Monthly event activities with team members.
Responsibilities
- Assist in planning and executing audit engagements in accordance with auditing standards and regulatory requirements.
- Perform audit procedures to verify the accuracy and completeness of financial records, including testing internal controls and substantive testing of transactions and balances.
- Identify and assess risks and internal control weaknesses, and propose recommendations for improvement.
- Prepare audit work papers and documentation to support audit findings and conclusions.
- Communicate audit findings and recommendations to clients in a clear and concise manner.
- Assist in the preparation of financial statements and tax returns in compliance with accounting standards and tax regulations.
- Stay up-to-date on changes in accounting standards, auditing standards, and tax regulations.
- Collaborate with team members to ensure timely and efficient completion of audit engagements.
- Maintain effective communication with clients and address their inquiries and concerns.
- Contribute to the development and improvement of audit methodologies and procedures.
Qualifications
Benefits
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Buat amaran kerja untuk carian ini
Audit Audit • Kuala Lumpur, Kuala Lumpur, Malaysia
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