Deskripsi Pekerjaan
Are you a detail-oriented professional looking to advance your career in auditing? We are currently seeking a motivated and analytical Audit Executive to join our professional team in Cheras, Kuala Lumpur. In this role, you will play a critical part in ensuring financial accuracy, operational efficiency, and regulatory compliance for our diverse portfolio of clients.
As an Audit Executive, you will be responsible for conducting field audits, evaluating internal control systems, and preparing comprehensive financial reports. The ideal candidate is someone who thrives on precision, possesses strong problem-solving capabilities, and is committed to upholding the highest standards of accounting integrity. You will work closely with senior auditors and stakeholders to identify process improvements and provide actionable business insights.
We offer a collaborative working environment where continuous learning and professional development are encouraged. Whether you are a fresh graduate with an accounting background or an experienced professional looking to transition into a reputable team, we provide the platform to grow your expertise in statutory auditing and financial assurance.
Tanggung Jawab
- Execute and lead audit fieldwork for various industries in accordance with statutory and international standards.
- Perform substantive testing and control walkthroughs to assess financial statement accuracy.
- Document audit findings, identify internal control deficiencies, and prepare high-quality management letters.
- Collaborate with clients to obtain necessary financial data and address audit queries promptly.
- Analyze complex financial datasets to detect anomalies or risks.
- Stay updated with changes in MFRS, MPERS, and local tax regulations.
- Assist senior team members in audit planning and completion of audit cycles.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or a related professional qualification (ACCA, CPA, MICPA, or equivalent).
- Minimum 1-2 years of experience in an external or internal audit role.
- Solid understanding of Malaysian Financial Reporting Standards (MFRS) and Companies Act 2016.
- Strong analytical mindset with excellent attention to detail.
- Proficiency in MS Office Suite, particularly Excel, and audit software.
- Effective communication skills in English and Bahasa Malaysia (Mandarin is a plus).
- Ability to work under pressure and meet tight reporting deadlines.