About Us: The Malaysia branch of this business solutions firm, located in Johor Bahru, extends its expertise in accounting, tax, compliance, and advisory services to support local businesses in optimizing their financial and operational strategies. Positioned to meet the needs of various industries, the Malaysia branch provides a full suite of services, from tax planning and compliance to specialized business advisory, ensuring that businesses stay efficient and compliant in a dynamic market environment.
Career Growth: Gain knowledge of Singapore's tax laws, financial reporting standards, and regulatory requirements, making you versatile in handling both Malaysia and Singapore accounts. Job Responsibilities: Audit Planning and Execution: Lead and manage audit engagements from planning to completion.Develop audit plans, timelines, and procedures in line with the company's policies and regulatory requirements.Assess risks and evaluate the effectiveness of internal controls.Perform detailed audit testing and review the work of junior auditors to ensure quality and compliance.Financial Analysis: Analyze financial statements and records to identify discrepancies, inefficiencies, or non-compliance with accounting standards.Ensure accuracy, completeness, and integrity of financial reports.Reporting: Prepare and present audit findings to management and stakeholders.Provide recommendations for process improvements and control enhancements.Draft comprehensive audit reports with clear findings, risks, and suggested corrective actions.Compliance and Regulatory Adherence: Ensure audits are conducted in accordance with International Financial Reporting Standards (IFRS) and local regulatory requirements.Stay updated on changes in audit standards, regulatory requirements, and industry best practices.Assist in the development and implementation of internal policies and procedures.Team Management and Development: Supervise and mentor junior audit staff, providing guidance, training, and professional development opportunities.Foster a collaborative team environment and ensure effective communication within the audit team.Client and Stakeholder Engagement: Build and maintain strong relationships with clients and key stakeholders.Act as a point of contact for audit-related queries and issues.Ensure client satisfaction by delivering high-quality audit services within agreed timelines.Risk Management: Identify and assess potential risks during audits and suggest mitigation strategies.Ensure that all audits are conducted in a risk-focused manner, addressing key risk areas.Continuous Improvement: Contribute to the continuous improvement of audit methodologies and tools.Stay updated with industry trends and emerging risks to enhance audit processes. Requirements: Bachelor's degree in Accounting, Finance, or a related field. A master's degree or professional certification such as ACCA, CPA, or ICAEW is preferred. At least 5-7 years of experience in auditing, with a minimum of 2 years in a senior audit role.Strong understanding of Malaysian tax laws, financial regulations, and accounting standards. We regret that only shortlisted candidates will be notified.
Careerstar International Pte Ltd EA License No: 03C3254
EA Personnel No: R********
EA Personnel Name: Chin Lee Wei