Junior/Senior Audit Executive (Johor Bahru)

Founded in November 2019, our client is a dynamic and forward-thinking professional services firm based in Johor, Malaysia. They are dedicated to providing exceptional services, including:

• Business Management Consultancy: Strategic advice to optimize business performance and ensure sustainable growth.
• Accounting, Bookkeeping, and Auditing: Comprehensive financial services to maintain accurate records and ensure compliance with statutory requirements.
• Tax Consultancy: Expert guidance to help clients navigate complex tax regulations and maximize tax efficiency.

At the core of the company is a team of young, highly qualified, and experienced professionals. Their auditors, accountants, tax agents, and company secretaries bring over a decade of industry experience to every project, leveraging extensive knowledge to meet and exceed client expectations.

Key Responsibilities:

• Lead and manage audit engagements, including planning, execution, and reporting.
• Supervise and mentor junior audit staff, providing guidance and support.
• Review and evaluate audit work papers and documentation for accuracy and completeness.
• Identify and assess risks and controls, and recommend improvements to clients.
• Ensure compliance with auditing standards and internal procedures.
• Prepare and present audit findings and reports to clients and senior management.
• Maintain strong client relationships and manage client expectations.
• Conduct risk assessments and develop audit plans accordingly.
• Stay updated with industry regulations and best practices in audit.
• Assist in the development and implementation of audit methodologies and procedures.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field.
• CPA, ACCA, or relevant certification preferred.
• 3-5 years of relevant audit experience.
• Strong understanding of accounting principles and audit standards.
• Excellent analytical, problem-solving, and organizational skills.
• Proficiency in Microsoft Office Suite and audit software.
• Strong communication and leadership skills.
• Ability to manage multiple projects and deadlines.
• Experience in internal control and risk management.

Job Type: Full-time

Pay: RM4,000.00 - RM8,000.00 per month

Benefits:

• Opportunities for promotion

Schedule:

• Monday to Friday