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Assisting in Audit Planning
- Helping in the preparation of audit plans.
Data Collection and Verification
- Collecting and analyzing financial data, records, and supporting documentation from clients.
- Verifying the accuracy of financial statements, receipts, and invoices.
Testing Internal Controls
- Assisting in the evaluation and testing of internal controls to ensure compliance with regulations and company policies.
Conducting Fieldwork
- Participating in on-site audits under supervision, which may include visiting clients' offices to gather and verify information.
Documenting Audit Procedures
- Preparing and organizing audit workpapers to document audit findings and procedures followed.
Communicating with Clients
- Interacting with clients to request necessary financial information and clarify audit-related queries.
Analyzing Financial Reports
- Assisting in reviewing financial statements and preparing initial audit reports for supervisor review.
- Supporting audit managers with administrative tasks.
Reviewing Tax Filings
- Assisting with basic tax-related documentation during the audit.
Summary of role requirements:
- Looking for candidates available to work:
- Monday: Afternoon, Morning
- Tuesday: Afternoon, Morning
- Wednesday: Afternoon, Morning
- Thursday: Afternoon, Morning
- Friday: Afternoon, Morning
- No experience required for this role
- Working rights required for this role
- Expected salary: RM1,000 - RM1,300 per month
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