D1-MANAGER, AUDIT AND ASSURANCE

D1- Manager, Audit and Assurance (MY)

Location: Penang, Malaysia
Salary: RM9,000

Responsibilities

• Execute audit procedures aligned with audit plans and Singapore Standards on Auditing (SSAs).
• Draft financial statements in compliance with Singapore Financial Reporting Standards (SFRS).
• Apply strong technical expertise in audit and assurance methodologies, preferably with experience in international and Singapore clients.
• Manage audit engagements, including:
• Engagement planning.
• Analysis of controls and processes.
• Preparing and reviewing audit documentation, management letters, and reports.
• Monitoring engagement progress against budgets and timelines.
• Build and maintain long-term client relationships, identifying business development opportunities.
• Mentor and develop team members by sharing knowledge and providing opportunities for technical competency development.
• Stay informed about industry trends and regulatory updates impacting the business.
• Foster an engaging work environment to uphold the firm’s standards for quality, client service, employee development, and financial objectives.
• Supervise team members' work, ensuring compliance with audit methodology and timely delivery of engagements.
• Conduct performance reviews, provide feedback, and offer on-the-job training.
• Ensure quality assurance for audit files.
• Confidently lead a client portfolio, engaging with lead partners as needed.

Requirements

• Bachelor’s degree in Accounting or Finance with professional certifications such as CA (Singapore), ACCA, ICAEW, or CPA.
• At least 5 years of experience in external audit and assurance, including a minimum of 2 years in a managerial role.
• Strong leadership and interpersonal skills to effectively collaborate with teams and clients.
• Advanced analytical and problem-solving abilities.
• Knowledge of MAS compliance for financial institutions (excluding banks and insurance) is advantageous.
• Proven ability to supervise staff and lead projects, with international team leadership experience preferred.
• Exceptional client service and communication skills, including strong verbal, written, and presentation abilities.
• Capacity to manage multiple engagements and priorities in a fast-paced, dynamic team environment.
• Proficient in technical accounting standards such as SFRS, SSA, IFRS, and US GAAP.
• Familiarity with tools like Caseware, Python, and UiPath is a plus.

Job Type: Full-time

Pay: Up to RM9,000.00 per month

Benefits:

• Additional leave
• Maternity leave
• Opportunities for promotion
• Professional development

Schedule:

• Fixed shift

Supplemental Pay:

• Yearly bonus

Application Question(s):

• Do you have strong technical accounting skills with proficiency in SFRS and SSA, or IFRS and US GAAP?
• Do you have knowledge in software like Caseware, Python, and UiPath?
• Do you have knowledge of MAS compliance requirements for financial institutions, excluding banks and insurance?

Education:

• Bachelor's (Required)

Experience:

• managerial role: 2 years (Required)
• external audit and assurance: 5 years (Required)