J - Assistant Audit Manager

Company Overview:
An established professional services firm with over 30 years of experience, specialising in audit, accounting, tax and advisory services, with a diverse client portfolio and good opportunities for professional learning and career development.

Responsibilities

Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.

Appraises adequacy of internal control systems by completing audit questionnaires.

Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.

Communicates audit findings by preparing a final report; discussing findings with auditees.

Complies with federal, state, and local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions.

Lead audit teams, ensuring high quality assurance & compliance for diverse clients.

Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.

Contributes to team effort by accomplishing related results as needed.

Perform review of work papers to provide timely feedback to team members on their performance.

Review basis of preparation, set of accounting policies and disclosure requirements in Financial Statements prepared by clients.

Preparation and monitoring of budgets, WIPs, timely billings and collections from clients.

Coach and train auditing staff by providing close supervision to ensure they are well guided in their audit assignments.

Identify significant accounting/auditing issues.

Preparation of audit strategy – setting budgets, scheduling audits, selecting staff and assigning workloads.

Requirements

Minimum more than 6 years of demonstrated excellence in auditing

In-depth familiarity with Malaysian tax regulations

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

Be on time always

If you are interested to apply, kindly submit your updated resume in DOC/PDF file

Appreciate if you can include details below in the resume:

Current Address / Location:

Current salary:

Reason of leaving:

Expected salary:

Notice period:

We regret to inform that only shortlisted candidates would be notified

Whatsapp: +6016-986 9055

Pay: RM8,000.00 - RM12,000.00 per month

Benefits:

• Opportunities for promotion
• Professional development

Application Question(s):

• date of birth, current location, current salary, reason of leaving, expected salary, notice period, possess own vehicle (Y/N)

Education:

• Bachelor's (Preferred)

Experience:

• Auditing: 6 years (Preferred)

License/Certification:

• Chartered Certified Accountant (ACCA) (Preferred)

Work Location: In person