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 skillsEmployer questions Your application will include the following questions:How many years' experience do you have as an Audit Role?
Which of the following types of qualifications do you have?
Which of the following languages are you fluent in?
How many years of taxation experience do you have?
How many years of auditing experience do you have?
Company profile
YYC & Co3.9 • 80 reviewsAccounting & Auditing 101-1,000 employeesYYC, an accounting firm founded in 1974 by providing business solutions such as audit and assurance, taxation, business advisory and accounting to entrepreneurs from different industries.Work in A Company As Unique As You AreYYC is a place where talents converge to discover and develop their strengths;YYC is a place where all talents have a chance to fulfil their potential and find success;YYC is a place where dreams and aspirations are not smashed but empowered;YYC is a place where YOU can find inspiration to do good and be the best!Our Vision:To be the No.1 world-class accounting and advisory firm in AsiaOur Mission:To inspire everyone to overcome their odds, unleash their potential and find fulfillment in lifeOur iCore Values:# Inspire# Courage# One Team# Respect# ExcellentAwesomeness Wanted!We are assembling a #1 team that is capable and passionate about empowering CEOs of SMEs to step up and to make any vision, dream or desire become a reality.So, we are calling for a #1 team to join us. We believe that there is a powerful driving force in all of us; let's awaken this force and use it to enable SMEs to step forward and truly be a pillar in contributing to the nation's growth.To Your Success,Yap Shin SiangCEOYYC, an accounting firm founded in 1974 by providing business solutions such as audit and assurance, taxation, business advisory and accounting to entrepreneurs from different industries.Work in A Company As Unique As You AreYYC is a place where talents converge to discover and develop their strengths;YYC is a place where all talents have a chance to fulfil their potential and find success;YYC is a place where dreams and aspirations are not smashed but empowered;YYC is a place where YOU can find inspiration to do good and be the best!Our Vision:To be the No.1 world-class accounting and advisory firm in AsiaOur Mission:To inspire everyone to overcome their odds, unleash their potential and find fulfillment in lifeOur iCore Values:# Inspire# Courage# One Team# Respect# ExcellentAwesomeness Wanted!We are assembling a #1 team that is capable and passionate about empowering CEOs of SMEs to step up and to make any vision, dream or desire become a reality.So, we are calling for a #1 team to join us. We believe that there is a powerful driving force in all of us; let's awaken this force and use it to enable SMEs to step forward and truly be a pillar in contributing to the nation's growth.To Your Success,Yap Shin SiangCEOPerks and benefits MedicalMore about this companyCompany information Registration No. 201501018259Report this job advert
Be careful Don't provide your bank or credit card details when applying for jobs. Learn how to protect yourself#J-18808-Ljbffr