Senior Auditor

A bit about us:
 
We are a global outsourcing firm with a dynamic and fun culture that understands that one can both have work life balance and should be rewarded for their merits. If you are ambitious, have strong technical accounting skills and looking to join an exciting journey of growth, you will be rewarded with a market leading salary package and be around likeminded professionals who value work life balance. International opportunities will be on offer for those who seek international experience as part of their career objectives.
 
Summary:
We are seeking Auditors to work directly with our clients internationally by virtual means. We will welcome applicants who have showed strong progress in an Big 4 or Mid Tier firm who has a strong handle of core audit principles and has shown a strong, dedicated work ethic.

Role:

The Auditor act as guardians of accuracy. They meticulously plan, execute, and oversee audits of financial statements and internal controls. Their keen eye identifies risks and weaknesses in a company's financial systems. By analyzing data and conducting interviews, they ensure compliance with regulations and accounting standards. Senior Auditors then translate their findings into clear reports, proposing recommendations to improve efficiency and mitigate financial risks.

Key Responsibilities:

• Complete all planning related documents, including identification of risk areas for all clients, developing audit strategies, drafting of audit plans, group audit instructions
• Set up the audit file with various audit programs (including tailoring of audit procedures to match audit risks identified) and lead sheets
• Able to act independently at clients with minimal supervision
• Completion and self-review of all sections of the audit file with varying degrees of both technical accounting and audit requirements
• Review of junior colleague’s workpapers assigned on each engagement (where applicable)
• Identify any audit issues, queries or adjustments for the Reporting Channel’s review
• Drafting, preparation and review of statutory financial reports (special purpose and general purpose), including notes disclosures and supporting working papers
• Identifying and drafting management letter points and points for improvement for the Reporting Channel’s review
• High level of client interactions

What are we looking for?

• Proven experience in the Accounting and Finance industry.
• Big 4 or Mid Tier Firm experience preferred
• Tertiary studies in Accounting/Business/Economics
• CA/CPA/ACCA qualified or working towards
• Experience leading the planning, execution and reporting on audits
• Proficient in Microsoft Office Suite, and exposure to Audit software
• Active supervision and development of junior colleague/s assigned on engagements
• Proven history with developing and maintaining client relationships
• You just know how to have fun along the way and embrace work life balance

Our office is located near KL City Centre and is easily accessible by public transport.

If you are interested in joining an international dynamic firm, that has a culture where the leadership emphasizes trust and nurtures their staff growth, apply now.