Accounts/Audit Executive

Requirements

• Degree in accountancy or professional accounting qualification such as ACCA/MICPA/CPA Australia with 3-4 years audit experience across the entire audit process in a small to mid sized accounting firm.
• Demonstrate knowledge of current risk-based auditing techniques and risk and control strategies which complies with current regulatory requirements.
• Demonstrate track record of leading, planning, execution and reporting on audits within tight deadlines.
• Professionalism, dependability, integrity, and trustworthiness combined with a cooperative attitude.
• Able to work in a multi-disciplinary environment and able to demonstrate high degree of commitment with initiative, willingness to accept challenges and able to work under pressure.
• Application of MFRS, MPERS and MPSAS is an added advantage.
• Understanding and knowledge of testing both internal control tests of designs and internal control tests of effectiveness.
• Knowledge of Audit Express software is an added advantage.

Job Responsibilities

• Complete audit assignments within the timeframe given.
• Prepare and finalize audit working papers and audit reports to the standards and quality expected.
• Prepare audit planning for supervisor to review before commencement of audit work.
• Prepare draft tax computation and ensure adequate provision of tax liabilities.
• Reply to Manager’s review points within the timeframe given.
• Confirm on the final audit reports with clients before release.
• Identify and document audit issues and recommendations to enhance improvements in controls and procedures.
• Follow up on any outstanding issues from clients.
• Manage and guide juniors on engagement teams and review their work before submitting to manager for review.
• Liaise with clients on all aspects of the engagement including highlighting to the client the issues related to accounting or other related areas.
• Liaise with company secretary, tax agents, and other authorities to obtain statutory information required for the audit assignment.
• Prepare group financial statements.
• Conduct interview with responsible officers and staff to gain an overall understanding of control activities on the cycle.
• Attend exit meeting with client and to present the audit report where required, highlighting issues and tax computation.

Job Type: Full-time

Pay: RM3,000.00 - RM5,000.00 per month

Schedule:

• Monday to Friday

Education:

• Bachelor's (Preferred)

Experience:

• Accounting: 1 year (Preferred)
• Audit: 1 year (Preferred)

Application Deadline: 10/30/2024