Job Description

• Support the planning and execution of audit engagements under the guidance of senior auditors, ensuring adherence to auditing standards and regulatory mandates.
• Conduct thorough testing of financial statement components, including verification of account balances, transactions, and relevant documentation, to evaluate accuracy and completeness.
• Analyze internal controls and risk management processes to pinpoint vulnerabilities and areas for enhancement, aiding in the formulation of audit recommendations.
• Develop audit work papers that effectively document the procedures conducted, discoveries made, and conclusions reached, in alignment with firm standards and quality control protocols.
• Communicate audit findings and suggestions to clients clearly and succinctly, both orally and in writing, promoting strong client relationships.
• Assist in drafting financial statements and tax returns, ensuring they comply with accounting principles, tax regulations, and legal requirements.
• Keep abreast of developments in accounting standards, auditing guidelines, and tax regulations, and engage in ongoing professional education to improve technical expertise and abilities.
• Work collaboratively with team members to ensure efficient and effective audit performance, contributing to a positive and productive work atmosphere.
• Apply analytical skills to uncover trends, discrepancies, and potential risks within financial data, aiding in the creation of audit strategies and processes.
• Maintain the confidentiality and integrity of client information, adhering to ethical standards and professional conduct guidelines.

Job Requirements

• Possession of a diploma in Accounting, Finance, or a relevant discipline.
• This is an entry-level role; recent graduates are welcome to apply.
• Competence in financial analysis and familiarity with auditing standards.
• Strong grasp of accounting fundamentals and financial reporting.
• Knowledge of risk assessment techniques is preferred.
• Meticulous attention to detail and strong analytical capabilities.
• Proficient communication skills in English, Bahasa Malaysia, and Mandarin (both written and spoken).
• Ability to collaborate effectively in a team as well as to work independently.
• Understanding of tax regulations is a plus.
• Strong problem-solving abilities with capacity to manage multiple responsibilities efficiently.
• Enthusiasm for learning and adapting to new challenges in a fast-paced environment.

Skills