AUDIT SENIOR

Why join us?

(  Eligible candidate will receive an additional one-month salary along with their first month salary)

• Good range of local and international clients from various industries.
• Established professional firm with experienced leaders and strong client base.
• Office located within 1km of LRT public transport and KLCC.
• Good team environment.
• Good learning opportunities.

Responsibilities

• Identify significant accounting/auditing issues and report them to the Engagement Manager/Partner.
• Perform risk assessment analytical review during audit planning stage.
• Identify significant risk of material misstatement whether due to fraud or error of the financial statements assigned.
• Perform walkthrough procedures and identify key controls in place for all key business cycles such as Revenue to Receivables (“R2R”), Purchases to Payments (“P2P”), Treasury, Fixed Assets, Inventory, Payroll and Period End Financial Reporting.
• Assist Engagement Manager in the preparation of audit strategy – setting budgets, scheduling audits, selecting staff and assigning workloads.
• Perform audit procedures for all Financial Statement Line Items (All Balance Sheet and Income Statement components) and document audit working papers in a concise and timely manner.
• Coach associates and trainees within the audit engagement.
• Clear review points from Engagement Manager/Partner on timely basis.
• Maintain professional and technical knowledge by attending seminars/trainings .
• Attend multiple inventory counts and assess the adequacy of the stock counts. Report the findings Audit Manager.
• Contribute to team effort by accomplishing related results as needed.
• Build rapport and develop good working relationships with all clients.
• Salary will be based on experience, number of service & knowledge.

Requirements

• Audit Seniors with min 5 & above years experience in the audit field are encouraged to apply.
• Proven good leadership and people skills.
• Proficient in written and spoken English as well as possess excellent communication, report writing and computer skills.
• Be proactive, resourceful, innovative and have an eye for details.
• Be a team player who is also able to work well independently and under a fast-paced, deadline-driven environment.
• Able to meet datelines.
• Be on time always.