
Financial Auditor – Business Owner’S Company Accounts
RM 4,000 - RM 6,000 / month
Checking job availability...
Original
Simplified
- Financial Auditing : Lead and manage comprehensive audits of financial statements, including balance sheets, profit and loss accounts, cash flow statements, and other financial documents across all businesses owned by the business owner.
- Compliance Oversight : Ensure that all financial records and transactions are in full compliance with accounting standards (GAAP, IFRS), tax regulations, and industry best practices.
- Transaction Verification : Review and verify the accuracy of financial transactions, ensuring proper documentation, appropriate classifications, and correct accounting entries.
- Internal Controls : Evaluate and enhance internal controls and accounting processes to safeguard against fraud, errors, and inefficiencies. Recommend improvements for better financial control and accountability.
- Tax Compliance : Ensure that all businesses comply with tax laws and regulations, reviewing tax returns, filings, and documentation to minimize risk of audits and penalties.
- Reporting : Prepare detailed audit reports, highlighting discrepancies, risks, and non-compliance issues. Present findings and recommendations to the business owner for corrective actions.
- Risk Assessment : Identify and assess financial risks across the portfolio of businesses, offering recommendations for mitigation strategies and financial management improvements.
- Budget and Forecast Review : Examine budgetary processes, financial forecasts, and financial planning activities. Provide recommendations for improving financial efficiency and aligning financial goals with business objectives.
- Fraud Prevention and Detection : Monitor and audit financial practices to detect any fraudulent activity or financial misconduct, working with the appropriate parties to address issues swiftly.
- Collaboration with Leadership : Work closely with finance teams, accountants, and business managers to ensure the accuracy and consistency of financial reporting across all entities in the portfolio.
- Documentation and Records Management : Ensure all financial documentation is properly stored, organised, and accessible for internal or external review, in accordance with legal and regulatory requirements.
- Compliance Oversight : Ensure that all financial records and transactions are in full compliance with accounting standards (GAAP, IFRS), tax regulations, and industry best practices.
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field. A Master’s degree or relevant certifications (e.g., CPA, ACCA, CFA) is preferred.
- At least 5-7 years of experience in accounting, auditing, or financial analysis, with a strong background in auditing multiple business units or portfolios.
- In-depth knowledge of accounting principles (GAAP, IFRS), tax laws, and financial reporting regulations.
- Strong understanding of financial statements, cash flow analysis, and budgeting.
- Proven experience in identifying financial risks, discrepancies, and inefficiencies in business accounting processes.
- Excellent attention to detail and a methodical approach to reviewing financial documents and reports.
- Proficiency with accounting software (QuickBooks, SAP, Oracle, etc.), Microsoft Office (Excel, Word), and other financial reporting tools.
- Strong analytical, problem-solving, and organisational skills.
- Exceptional written and verbal communication skills for reporting audit findings and presenting recommendations to the business owner.
- Ability to work independently and manage multiple auditing tasks across various business entities simultaneously.
Competitive salary based on experience.
Opportunities for professional growth, certifications, and career development.