Deskripsi Pekerjaan
Launch Your Audit Career with HT & PARTNERS PLT!
HT & PARTNERS PLT, a dynamic and reputable professional services firm in Johor, is seeking a dedicated Audit Assistant to join our expanding team in Taman Johor Jaya. We specialize in delivering excellence across diverse industries, providing our staff with unparalleled exposure and career growth opportunities.
In this crucial role, you will directly support audit engagements from initial planning through to final reporting. You will prepare detailed financial reports, assess risk management frameworks, and ensure strict compliance with regulatory standards. This position is perfect for motivated individuals who are detail-oriented and eager to develop a deep understanding of business operations and financial integrity.
What You Will Experience:
- Work alongside seasoned audit professionals who mentor and guide your development.
- Gain hands-on exposure to a wide spectrum of industries and client sizes.
- Utilize modern audit technologies and methodologies to enhance efficiency.
- Receive support for your professional studies (ACCA, CPA, ICAEW).
Compensation & Benefits:
- Competitive monthly salary ranging from RM 3,000 to RM 4,000.
- Structured career progression and performance bonuses.
- A collaborative and supportive workplace culture.
If you are ready to make a significant impact and thrive in a challenging yet rewarding environment, we encourage you to apply immediately for this exceptional Audit Assistant opportunity at HT & PARTNERS PLT.
Tanggung Jawab
- Support the planning and execution of audit engagements for a diverse portfolio of clients across multiple industries.
- Prepare accurate financial reports, audit schedules, and working papers in compliance with MFRS/MPERS and ISA standards.
- Assess internal control systems, identify control weaknesses, and provide actionable recommendations to improve operational efficiency.
- Liaise with clients to gather financial data, resolve audit queries, and maintain strong professional working relationships.
- Perform detailed substantive testing of accounts, transactions, and balances to ensure accuracy and regulatory compliance.
- Assist in the preparation of audit reports, management letters, and corporate tax computations.
- Stay abreast of developments in accounting standards, tax laws, and regulatory requirements.
- Contribute to team meetings and ad-hoc projects as assigned by senior management.
Kualifikasi
- Bachelor's Degree or Professional Diploma in Accounting, Finance, or a related field.
- Partially or fully completed ACCA, CPA, ICAEW, or equivalent professional qualification is highly advantageous.
- Minimum 1 year of audit experience preferred; fresh graduates with strong academic records are encouraged to apply.
- Sound understanding of auditing standards, financial reporting, and internal control concepts.
- Proficient in Microsoft Office Suite (particularly Excel) and familiar with audit software (e.g., Caseware, Audit Express).
- Excellent analytical, problem-solving, and communication skills.
- Detail-oriented, organized, and able to manage time effectively to meet tight deadlines.
- Fluency in English and Bahasa Malaysia is required; proficiency in Mandarin is an added advantage.