Audit Semi-Senior

About the role

An audit role involving planning, executing and completing audit assignments in accordance with approved auditing standards and the firm's methodology. The role requires working with Malaysian Financial Reporting Standards (MFRS), Malaysian Private Entities Reporting Standard (MPERS), Companies Act 2016 and approved auditing standards.

Key responsibilities

• Plan, execute and complete audit assignments in accordance with approved auditing standards and the firm's methodology
• Prepare audit working papers, audit schedules and supporting documentation accurately and on a timely basis
• Perform audit fieldwork, including testing of financial transactions, analytical review and substantive procedures
• Prepare statutory financial statements and ensure compliance with applicable accounting standards and regulatory requirements
• Identify audit issues, internal control weaknesses and provide practical recommendations to clients
• Communicate with clients to obtain audit information, clarify audit matters and resolve issues promptly
• Assist Audit Managers and Partners in planning engagements, monitoring audit progress and meeting reporting deadlines
• Supervise, guide and review the work of audit assistants and junior staff, providing coaching where necessary
• Ensure audit files are complete and comply with the firm's quality control policies
• Keep abreast of changes in accounting standards, auditing standards, tax regulations and other relevant legislation

About you

• Bachelor's Degree in Accounting, Finance or a related professional qualification (ACCA, CPA, ICAEW or equivalent)
• Minimum 1–3 years of relevant audit experience in a public accounting firm
• Good knowledge of Malaysian Financial Reporting Standards (MFRS), Malaysian Private Entities Reporting Standard (MPERS), Companies Act 2016 and approved auditing standards
• Able to work independently with minimal supervision and manage multiple engagements simultaneously
• Good analytical, problem-solving and communication skills
• Strong sense of responsibility, initiative and commitment to meeting deadlines
• Proficient in Microsoft Office applications and audit software (AXP)
• Willing to travel for audit assignments when required

Benefits

• Group Personal Accident Insurance
• Salary Increment
• Performance Bonus
• Transportation Allowances, Parking Reimbursement
• Sick Leave
• More than 12 Annual Leave Days within a Year
• Maternity Leave
• Opportunities to Enhance Skills
• Company Activities (Team Building, Outings, Social Gatherings)
• Work-Life Balance
• EPF/SOCSO/PCB