To perform statutory audits including of preparing working papers, attending inventory count, presenting audit findings, drafting audited reports and etc. in compliance with the requirements of the Companies Act 2016 and applicable approved accounting standards in Malaysia (MPERS).
Coordinates with clients on the commencement of the audit field works including client’s preparation of the necessary documents required.
Core responsibilities
Performs statutory audits and ensures that the audit completed within timeframe.
Follows our firm’s audit policies and procedures in performing the audit works
Highlights audit issues and provides potential solutions to Partner.
Key deliverables
Completes the audit assignments on time.
Ensure audit report can submit on time to prevent penalty.
Requirements:
Bachelor's Degree in Accountancy or equivalents professional qualification (i.e. ACCA, CPA, etc)
Minimum 2 years’ experience in statutory audita
Excellent communication and presentation skills (English, BM and Mandarin)
Strong analytical and problem-solving skills
Able to work independently as well as a team player
High proficiency in Microsoft Word, Microsoft Excel and Microsoft Power Point
Proficiency in Audit Express software (AXP)
Benefits & Others
Company Trip
Annual Dinner
Refreshment
Medical benefit
Mileage Claim
Inventory Count Allowance
Outstation Allowance
EPF, SOCSO ,EIS
Performance-based Bonus
Overtime claimable
Monday to Friday Work (9am to 6pm)
Study Leave
Special leave for CNY Eve (for Chinse staff), Hari Raya Eve (for Malay staff), Deepavali eve (for Indian staff)
Training course (at least 1 time external training per year)