Senior Audit Associate

TKT & Partners PLT

  • Petaling Jaya, Selangor
  • Permanent
  • Full-time
  • 22 days ago
MohonKelayakan
  • CPA or relevant certification is preferred (e.g., ACCA, CPA, ICAEW)
  • Able to speak in English, Bahasa Malaysia and/or Mandarin
  • Candidates must possess at least Degree
  • Experience is not essential, fresh graduates are encouraged to apply
  • Proficiency in auditing software and Microsoft Office (especially Excel)
  • Knowledge about accounting principles, practices and methods
  • Strong analytical and problem-solving skills
  • Possess initiative and able to work independently
  • Good communication, interpersonal and analytical skill
  • Team worker
  • Attention to details
  • Results oriented
  • Multi-tasking
  • Proactive attitude
Tanggungjawab
  • Plan and execute audit assignments according to auditing standards and guidelines
  • Perform substantive testing and analytical procedures on financial statements and accounting records
  • Ensure completeness, accuracy, and compliance with auditing and regulatory standards
  • Gather, document, and evaluate audit evidence
  • Analyze and recommend changes in internal audit controls
  • Prepare audit paperwork in accordance with standards and requirements
  • Draft audit reports and recommendations for the management
  • Assist in presenting audit findings to audit managers and clients
Manfaat
  • Flexible working arrangement (Can be working from home)
  • Our firm is led by former partners from Big 5 accounting firms, bringing top-class expertise and industry-leading experience to help you accelerate your professional growth
  • Attractive remuneration and package will be commensurate with experience and qualification.
  • EPF & SOCSO
  • Bonus & miscellaneous allowances (e.g. Overtime)
  • Continuous learning and development opportunities, including sponsorship of subscription fees for professional qualifications
Manfaat tambahan
  • Bonus
  • Near to Public Transport
  • Medical Claim
  • Allowance Provided
KemahiranAuditing Financial Reporting Risk Management Compliance Analytical Skills Communication Skills Internal ControlsPeringatan PentingJangan pernah kongsikan maklumat bank atau kad kredit anda semasa memohon pekerjaan. Elakkan membuat sebarang pembayaran atau mengisi survey yang tidak berkaitan. Jika ada yang mencurigakan, sila laporkan iklan pekerjaan ini segera.

Maukerja

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