Description
Job Description:Hands-on experience with monitoring and overseeing the auditing process from start to finish. Exposure to accounting and audit processes and standards, client servicing from various industries.
Learning how to organize, multitask and manage time. Learn on the job regarding the best practices in accounting and auditing.
Exposure to a diverse client base from various industries.Responsibilities:Monitor and oversee the auditing process from start to finish.
Ensure there are absolutely no discrepancies in the data or figures.
Ensure the standards of quality and accuracy are maintained in audits and other financial reporting.
Delegate and assist to teach and monitor junior members of the audit team.
Develop strategies for junior auditors to improve their work output.
Review the work of audit members for finalization before Partner's final review.
Meet with management and stakeholders to discuss audit findings and outcomes.
Submit audit reports in a timely manner while meeting deadlines.
Use the data to perform risk and control assessments.
Ensure all audits work in a time-bound manner.
Submit all audits and reports to the auditing manager.
Use best practices to conduct high-quality audits.
Use the data collected to propose strategies to improve efficiency and compliance.
Work in accordance with company policy and rules.
Remain up to date with developments in relevant legislation and the field.
Report auditing issues and assist in resolving them.Requirements:
Bachelor's degree in accounting, finance, or a relevant subject.
Master's degree or professional certification like CPA, ICAEW, ACCA is preferred.
Prior experience as an auditor.
Strong knowledge of auditing practices and control practices.
Strong knowledge of relevant laws and regulations.
Excellent aptitude for mathematics, problem-solving, and analysis.
Keen attention to detail and dependable.
Work with professionalism and integrity.
Excellent command over accounting software and MS Office.
Proficiency in using CCH ProFx System is an added advantage.Company
MustaphaRaj is a firm of Chartered Accountants based in Petaling Jaya that is well-established to deliver a wide range of professional services to a broad portfolio of business and private clients. We offer innovative solutions in a creative and practical approach that combines technical knowledge, depth of experience, and professional understanding in diverse industry sectors ranging from manufacturing, trading, banking, technology to engineering, construction, pharmaceuticals, and health businesses.At MustaphaRaj, you are always assured of excellence in our services. We take a genuine interest in our clients' businesses and growth potential when offering specialist business improvement solutions in corporate finance, restructuring, insolvency, and corporate risk management and governance. Supported by a well-skilled and highly experienced general practice, our strength as a one-stop business center enables us to provide solutions drawn from an international network of expertise that offers many advantages in dealing with local or global conditions.Perks and Benefits:
Medical InsuranceCompany Information:
Registration No. LLP0015086-LCAReport this job advert: Be careful. This job ad has not been subjected to our hirer verification process. Proceed cautiously and do your own checks before providing any personal information.
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