Deskripsi Pekerjaan
Are you an ambitious accounting professional looking to elevate your career within a prestigious and supportive environment? Our reputable audit firm in Johor is currently seeking a high-caliber Audit Senior to join our growing team. This is an exceptional opportunity for a dedicated individual who is passionate about delivering excellence in financial reporting and compliance.
As an Audit Senior, you will play a pivotal role in bridging the gap between junior staff and management. We pride ourselves on fostering a culture of continuous learning and professional development. You will be given the opportunity to work with a diverse portfolio of clients across various industries, ranging from SMEs to large corporate entities, providing you with broad exposure and technical challenges that will accelerate your professional growth.
We believe that our people are our greatest asset. Our firm provides comprehensive training programs designed to keep you at the forefront of the latest auditing standards and regulatory changes. If you are looking for a role that offers not just a job, but a clear career trajectory and the mentorship required to succeed in the competitive world of accounting, we want to hear from you. Join us and be part of a firm that values integrity, technical precision, and proactive client service.
Tanggung Jawab
- Plan and lead external audit engagements from commencement to completion, ensuring all work is performed in accordance with MFRS and ISA.
- Supervise, mentor, and review the work of junior audit associates to ensure quality control and professional development.
- Perform risk assessments and internal control evaluations to identify potential areas of concern for clients.
- Prepare and finalize statutory financial statements and audit working papers with high accuracy.
- Liaise directly with clients to obtain necessary information, resolve audit issues, and provide value-added recommendations.
- Monitor engagement budgets and timelines to ensure efficient delivery of audit services.
- Assist management in the preparation of tax computations and other regulatory filings.
Kualifikasi
- Bachelor’s Degree in Accounting, Finance, or a related field from a recognized university.
- Professional qualification (e.g., ACCA, CPA, MICPA, ICAEW) completed or in the final stages of completion.
- Minimum of 3 to 5 years of relevant experience in external audit within a public accounting firm.
- Strong technical knowledge of Malaysian Financial Reporting Standards (MFRS) and International Standards on Auditing (ISA).
- Excellent command of English and Bahasa Malaysia (both written and spoken); proficiency in Mandarin is an added advantage.
- Proficient in audit software (e.g., Caseware, Audit Express) and Microsoft Office Suite.
- Proven leadership abilities with a track record of managing small to medium-sized teams.