Deskripsi Pekerjaan
Are you looking to launch a rewarding career in the financial sector? ALJEFFRIDEAN PLT 8A is currently seeking a motivated Audit Junior / Semi Senior to join our team in Putrajaya. We are dedicated to fostering professional growth and offer a collaborative environment where you can refine your auditing skills and advance your career trajectory.
In this pivotal role, you will support senior auditors in executing comprehensive audit engagements. Your responsibilities will include verifying financial data, preparing detailed working papers, and ensuring compliance with regulatory standards. This is an excellent opportunity for a detail-oriented professional to gain exposure to diverse industries and strengthen their foundation in financial reporting and risk assessment.
Tanggung Jawab
- Perform detailed audit testing and verification of financial transactions and records.
- Prepare and maintain accurate audit working papers in accordance with professional guidelines.
- Analyze financial statements to identify discrepancies and assess internal controls.
- Communicate audit findings and issues clearly to senior management and clients.
- Assist in the planning and execution of audit fieldwork.
- Ensure all audit procedures comply with relevant laws, regulations, and standards.
- Reconcile general ledger accounts and assist with month-end closing processes.
Kualifikasi
- Degree in Accounting, Finance, or a related field.
- Partially qualified ACCA, MAAC, or equivalent professional qualification.
- Strong understanding of auditing concepts and financial reporting frameworks.
- Proficiency in Microsoft Office Suite, particularly Excel.
- Excellent analytical skills with a keen eye for detail.
- Ability to work effectively under pressure and meet strict deadlines.
- Malaysian citizenship is preferred.