Senior, Audit

Job Responsibilities:  • Complete audit assignments within the timeframe given. 
• Prepare and finalize audit working papers and audit reports to the standards and quality expected. 
• Prepare audit planning for supervisor to review before commencement of audit work. 
• Prepare draft tax computation and ensure adequate provision of tax liabilities. 
• Reply to Manager's review points within the timeframe given. 
• Confirm on the final audit reports with clients before release. 
• Identify and document audit issues and recommendations to enhance improvements in controls and procedures. 
• Liaise with company secretary, tax agents, and other authorities to obtain statutory information required for the audit assignment. 
• Prepare group financial statements. 
• Conduct interview with responsible officers and staff to gain an overall understanding of control activities on the cycle. 
• Attend exit meeting with client and to present the audit report where required, highlighting issues and tax computation. 
Requirements: • Professional accounting qualification and/or a Bachelor degree in Accounting or Finance 
• Partial professional qualifications (ACCA, CPA, MIA or equivalent). 
• Minimum 2 years experience in audit 
• Required language(s): English, Bahasa Malaysia, Mandarin 
• Excellent verbal and written communication skills 
• Strong analytical and problem-solving skills 
• Detailed and organized and able to manage self well 
• Good client management and interpersonal skills