R - Audit Manager/Assistant 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: +6012-5118 138

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