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Audit Assistant Manager

  • Full Time, onsite
  • Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd
  • Shah Alam, Malaysia
RM 7,500 - RM 8,300 / month

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Job Responsibilities: -

  • Lead and manage audit fieldwork at client sites, coordinating with other departments to ensure a smooth audit process.
  • Review and assess risks, key controls, process flows, and significant accounting issues.
  • Demonstrate expertise in primary accounting frameworks (MFRS and MPERS) and related financial reporting matters.
  • Prepare detailed Audit Planning Memorandums, identifying key risk areas.
  • Develop audit work programs, determine audit procedures, and establish timelines with clients.
  • Brief engagement team members on focus areas, risk factors, and potential audit issues.
  • Supervise and guide audit staff to ensure compliance with the firm’s audit methodology.
  • Monitor the progress of audit work and review working papers for accuracy and completeness.
  • Review and sign off all audit working papers and draft financial statements.
  • Review the Audit Planning Memorandum and prepare the Audit Review Memorandum.
  • Draft the proposed auditor’s report.
  • Ensure the complete assembly of the audit engagement file.
  • Assess and review staff performance.
  • Prepare client billings and assist with collections.
  • Resolve any outstanding audit matters efficiently.
  • Develop a thorough understanding of client operations, processes, and objectives to enhance audit quality.
  • Identify areas for improvement in clients’ business processes, propose recommendations, and prepare the Management Letter.
  • Mentor and coach junior team members by sharing knowledge and expertise.
  • Maintain the highest professional standards and uphold strict client confidentiality.

Requirements:

· Recognized University Degree and/or relevant professional qualification in Accounting, Finance or equivalent or ACCA finalist with one to two papers outstanding.

· Minimum 5 to 7 years relevant experience is required for this position

· Strong technical ability, excellent interpersonal skills and leadership qualities

· Team player with strong sense of responsibility

· Ability to deliver under pressure and meet deadline

· Excellent analytical and problem-solving skills

· Proficient in written and spoken English

For more details, please click on the following link:

"Our service is free for job seekers"

Should this opportunity align with your professional objectives, we welcome you to submit your comprehensive resume to:

Email: [email protected]

Recruitment Consultant: Yuki

Tel: 603-7954 8440

Job Type: Full-time

Pay: RM7,500.00 - RM8,300.00 per month

Benefits:

  • Professional development

Schedule:

  • Monday to Friday

Work Location: In person