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Audit Senior – External Statutory Audit | Petaling Jaya

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AI-generated summary

  • Run external statutory audits for Malaysian SMEs: plan, test, review workpapers, flag risks, liaise with clients and coach juniors.
  • Join TCT & Co under KEMM, servicing an SME portfolio.
  • Fast-track to Audit Supervisor/Manager!

RM 4500 - RM 6500

Petaling Jaya, Selangor

Job Description

About the Position

KEMM Advisory is recruiting experienced Audit Seniors and capable Audit Semi-Seniors to support external statutory-audit engagements undertaken by TCT & Co, the audit practice operating under the KEMM Advisory umbrella.

The position focuses primarily on external statutory audit. Depending on the client portfolio and work cycle, the successful candidate may also assist with Malaysian company-tax computations and related compliance matters, with appropriate guidance and review support.

This opportunity is suitable for an external auditor who can manage audit assignments, communicate confidently with clients, guide junior team members and progress towards an Audit Supervisor or Audit Manager role.

What You Will Do

  • Plan, execute and complete external statutory-audit engagements for a portfolio of Malaysian SME clients.
  • Manage assigned audit engagements from planning through completion, independently or with appropriate guidance according to the appointment level.
  • Prepare and review audit working papers and supporting documentation.
  • Identify audit risks, accounting issues and internal-control weaknesses that require further investigation.
  • Review financial statements, audit schedules and supporting documents.
  • Communicate directly with clients regarding audit queries, outstanding information and audit findings.
  • Resolve accounting and audit issues in consultation with the Audit Partner and designated audit reviewer.
  • Guide, supervise and review the work of Audit Associates and interns.
  • Monitor assignment progress and complete work accurately within agreed deadlines.
  • Assist with the finalisation of audit files and financial statements.
  • Use audit software and digital tools to improve audit quality and efficiency.
  • Assist with company-tax computations and related corporate-tax compliance when assigned.

Job Requirements

Who We Are Looking For

  • Diploma or Degree in Accounting, or a recognised professional accounting qualification such as ACCA, ICAEW, CPA or MICPA.
  • At least two years of relevant external statutory-audit experience in a Malaysian public-practice or audit firm.
  • Appointment as Audit Senior or Audit Semi-Senior will depend on demonstrated competency and the ability to manage assignments.
  • A working knowledge of MPERS, financial reporting requirements and Malaysian statutory-audit procedures.
  • Able to manage multiple assignments, meet deadlines and communicate professionally with clients and colleagues.
  • Experience in Malaysian company-tax computations would be an advantage but is not essential, as guidance and training will be provided.
  • Experience limited to internal audit, risk management or commercial accounting does not meet the core requirement for this position.

Why Join KEMM

  • Monthly salary of RM4,000 to RM6,000, depending on experience, competency and appointment level.
  • Five-day working week.
  • Direct guidance from TCT & Co's Audit Partner and designated audit reviewer.
  • Opportunity to lead SME audit assignments and mentor junior team members.
  • Exposure to clients across different SME industries.
  • Use of audit software and digital tools in the audit process.
  • Clear progression towards Audit Supervisor and Audit Manager roles based on performance and capability.

Work Setup and Eligibility

  • Full-time, on-site position at the office stated in the advertisement: Bayan Lepas, Penang, or Petaling Jaya, Selangor.
  • Occasional travel to client premises when required.
  • Applicants must already have the legal right to work in Malaysia. Employment-pass sponsorship and overseas relocation assistance are not available for this position.

Skills

Audit Engagement Management
Audit Planning
Audit Execution
Working Paper Preparation
Audit Risk Identification
Financial Statement Review
Client Communication
Team Leadership
Accounting Issue Resolution
Audit Software / Digital Tools

Company Benefits

Travel & Parking Allowance

An allowance is provided to help employees manage eligible work-related travel and parking expenses.

Birthday Celebrations

We celebrate our team members’ birthdays together and make their special day more memorable.

Company Trips & Team Activities

Enjoy periodic company trips and team activities that strengthen teamwork, connection and shared experiences.

Flexible Well-being & Learning Benefit

Choose one eligible benefit—spectacles, medical insurance or books—subject to company policy and applicable limits.

Statutory Benefits & Leave

EPF, SOCSO, EIS and applicable leave entitlements are provided in accordance with Malaysian employment requirements.


Additional Info

Experience Level

1 - 3 Years of Experience

Career Level

Senior Executive

Job Specialisation


Company Profile

KEMM ADVISORY SDN BHD-logo-image

KEMM ADVISORY SDN BHD

KEMM Advisory is an award-winning tax and corporate advisory group serving businesses in Malaysia and Singapore. Our journey began in Penang in 2010 with a clear purpose: to make professional business advice more practical, accessible and valuable to entrepreneurs. Since then, we have expanded our presence to Petaling Jaya and Singapore while supporting more than 500 SMEs across different industries. Our services...