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- Assist in planning and executing audit assignments according to auditing standards and guidelines
- Perform substantive testing and analytical procedures on financial statements and accounting records
- Ensure completeness, accuracy, and compliance with auditing and regulatory standards
- Gather, document, and evaluate audit evidence
- Analyze and recommend changes in internal audit controls
- Prepare audit paperwork in accordance with standards and requirements
- Draft audit reports and recommendations for the management
- Assist in presenting audit findings to audit managers and clients
- CPA or relevant certification is preferred (e.g., ACCA, CPA, ICAEW)
- Team worker
- Attention to details
- Results oriented
- Knowledge about accounting principles, practices and methods
- Strong analytical and problem-solving skills
- Proficiency in auditing software and Microsoft Office (especially Excel)
- Multi-tasking
- Proactive attitude
- Possess initiative and able to work independently
- Good communication, interpersonal and analytical skill
- Experience is not essential, fresh graduates are encouraged to apply
- Our firm is led by former partners from Big 5 accounting firms, bringing top-class expertise and industry-leading experience to help you accelerate your professional growth
- Attractive remuneration and package will commensurate with experience and qualification.
- EPF & SOCSO
- Bonus & miscellaneous allowances (e.g. Overtime)
- Continuous learning and development opportunities, including sponsorship of subscription fees for professional qualifications
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