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Audit Assistant Manager / Audit Manager
2 months ago
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Important information
Contract type:
Permanent
Salary:
MYR 96,000 – MYR 144,000 / year
Location:
Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
Work mode:
Onsite
Published on:
23 August 2026
What they need
- Oversee audit engagements from planning to completion, directing timelines, fieldwork, and deliverables for a client portfolio.
- Review and analyze financial statement information, including assets, liabilities, income, and expenses, and monitor working papers prepared by the team.
- Assess clients’ internal control systems, coordinate test-of-control procedures (e.g. inventory counts), and evaluate risk areas via sampling and vouching.
- Ensure financial statements and audit reports comply with regulatory standards.
- Serve as main client liaison, updating on audit progress, and manage partners interaction.
- Coach and supervise audit staff, conduct reviews and support performance development.
- Identify technical and accounting issues, propose management recommendations, and assist partner in preparing client billing and budgets.
- Undertake any other ad-hoc duties as assigned.
Job Requirements
- Possess a recognized degree in accounting and/or professional accounting qualifications such as ACCA, CPA, or equivalent.
- At least 5 years of audit experience in a professional services environment (Big 4 or equivalent), including demonstrated supervisory duty.
- Fluent in audit regulatory standards.
- Strong reporting and communication skills; able to present findings confidently to audit partners or senior stakeholders.
- Proactive, detail‑oriented, resourceful; able to manage multiple engagements against tight submission deadlines.
- Demonstrate proactivity, resourcefulness, innovation, and a keen eye for detail.
- Knowledge of CaseWare audit software would be highly favourable.
- Bi-annual performance and remuneration review.
Disclaimer: This is a pipeline post; no hiring decisions are under way. We review all submissions weekly and only shortlisted applicants will receive follow‑up.
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