Auditor

Junior / Senior Auditor (Salary from RM 3,000 to RM 6,000)

职责：
包括但不限于以下内容:

• 定期执行分配的审计任务；
• 收集与审计任务相关的所有必要信息；
• 与客户沟通审计结果并提供解决建议；
• 通过审查识别审计风险和问题，确定审计部门现有内部控制的潜在改进领域；
• 进行风险评估，以评估内部控制、合规性、流程和程序的有效性，以及财务和运营记录的准确性。及时提供解决方案和改进建议；
• 执行法定审计；
• 根据审计类型准备全面的工作文件；
• 处理其他临时任务。
  

职位要求：

• 至少拥有财务/会计/审计或同等学历的相关文凭，或拥有马来西亚特许公认会计师协会（MICPA）、英国特许公认会计师协会（ACCA）、澳大利亚注册会计师协会（CPA Australia）或同等资格的专业证书；
• 鼓励应届毕业生申请；
• 能够同时处理多项任务并独立工作，具备独立思考和自我激励的能力；
• 精通谷歌应用程序和智能手机，并熟练使用平板电脑等移动设备将是额外的优势；
• 英语和马来西亚语掌握能力良好。具备中文的口语和书写能力将是额外的优势。
  

福利待遇：

• 第 13 个月工资
• 工作与生活平衡
• 免费小吃
• 遵守所有公共假期（吉隆坡和全国）
• 医疗报销福利
• 固定公司活动

我们致力于培养多元化和包容性的员工队伍。欢迎符合上述要求的候选人申请并加入我们充满活力的团队！

Responsibilities:
Providing the services include but are not limited to the following:

• Execute audit assignments as assigned periodically;
• Interact with clients to gather all necessary information relevant to audit assignments;
• Communicate audit findings with clients and provide recommendations for addressing them;
• Identify audit risks and issues through review to ensure audit engagements are well-documented;
• Conduct risk assessments to evaluate the effectiveness of internal controls, compliance, process and procedures, the accuracy of financial and operational records. Provide timely solutions and recommendations for improvement;
• Perform statutory audit;
• Prepare comprehensive work papers as required for each type of audit;
• Handle other ad-hoc tasks.
  

Requirements:

• At least a Diploma in Finance/Accounting/Auditing or equivalent OR a professional qualification under MICPA, ACCA, CPA Australia or equivalent;
• Fresh graduates are encouraged to apply;
• Ability to multitask and work independently, demonstrating out-of-the-box thinking and self-motivation;
• Tech-savviness with knowledge of Google Applications and the use of mobile devices such as smartphones and tablets, are added advantages;
• Good command of English and Bahasa Malaysia. Ability to speak and write Mandarin will be an added advantage.
  

Job Benefits:

• 13th month salary
• Work-life balance
• Free-flow snacks
• Observance of all Public Holidays (Kuala Lumpur and National)
• Medical claim benefit
• Monthly/annual company activities
  
  We are dedicated to cultivating a diverse and inclusive workforce. Candidates who meet the aforementioned requirements are encouraged to apply and be part of our dynamic team!