Deskripsi Pekerjaan
Are you looking to fast-track your career in public accounting? K.H. Tan & Associates is a dynamic firm dedicated to excellence, and we are currently seeking a motivated Audit Senior or Audit Assistant to join our growing professional team in Petaling Jaya.
In this role, you will play a pivotal part in maintaining the financial integrity of our diverse portfolio of clients. We provide a supportive environment where your technical skills will be sharpened through hands-on exposure to audit engagements, statutory compliance, and rigorous financial reporting standards. Whether you are an experienced senior looking for a new challenge or an aspiring assistant ready to launch your career, you will benefit from our commitment to continuous learning and professional development.
We value precision, integrity, and a proactive mindset. If you are passionate about accounting and thrive in a collaborative environment where high-quality service is the priority, we invite you to apply and take the next step in your professional journey with K.H. Tan & Associates.
Tanggung Jawab
- Execute and lead audit engagements for a diverse portfolio of clients across various industries.
- Perform substantive testing and audit procedures to ensure compliance with MFRS/MPERS and local regulations.
- Prepare comprehensive audit working papers and financial statements with high accuracy and attention to detail.
- Identify and communicate internal control deficiencies or financial reporting risks to management.
- Coordinate effectively with clients to ensure the timely receipt of information and resolution of audit queries.
- Assist in the review of tax computations and ensure timely submission to relevant authorities.
- Mentor junior team members and provide guidance to ensure the quality and efficiency of audit workflows.
Kualifikasi
- Candidate must possess at least a Bachelor’s Degree in Accounting, Finance, or a Professional Qualification (ACCA, CPA, MICPA, or equivalent).
- Minimum 1-3 years of experience in external audit (Senior level) or a strong academic record (Assistant level).
- Strong knowledge of Malaysian Financial Reporting Standards (MFRS) and Companies Act 2016.
- Proficiency in audit software and Microsoft Office Suite (Excel, Word).
- Excellent analytical, communication, and interpersonal skills.
- Ability to work independently and manage multiple deadlines in a fast-paced environment.
- A positive attitude and a willingness to travel for client engagements when required.