Job Description

Key Responsibilities:

• Assist in audit engagements, including fieldwork and documentation review
• Conduct financial and operational audits to ensure accuracy and compliance with regulations.
• Assess and analyze internal controls, identifying areas for improvement.
• Review financial statements, transactions and accounting records for errors or fraud risks.
• Prepare and present audit reports with findings and recommendations.
• Stay updated on audit and accounting standards.

Job Requirements

Minimum Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Basic knowledge of auditing standards (GAAP, IFRS, ISA, or local regulations).
• Fresh graduates are welcome to apply.
• Able to converse in English, Bahasa Malaysia and Mandarin.
• Proficiency in Microsoft Excel and accounting/audit software (e.g., SAP, CaseWare.)
• Strong analytical and problem-solving skills.
• Excellent attention to detail and time management.

Preferred but not required:

• CPA, ACCA, CIA, or other relevant certifications are a plus.
• Experience with internal controls assessment or risk management.

Skills