Assurance, Senior AssociateID:57034

4,000 MYR ~ 5,200 MYRSeputeh1日 ago

概述

  • 薪资

    4,000 MYR ~ 5,200 MYR

  • 产业类别

    Finance(Other), Consulting

  • 工作内容

    【Job Summary】
    The Assurance Senior Associate III will contribute technical insights to audit client engagements and internal projects. He shall actively establish, maintain and strengthen internal and external relationships, execute complex assurance procedures. He will working under the supervision of an assurance manager or senior manager, and helps execute audit work and present its findings to the client.

    【Job Responsibilities】
    - Gain deeper understanding and assist in planning multiple audit assignments in Trading, Construction, Non-profit Organisation, Manufacturing, Plantation and various industries;
    - Execute solid understanding of accounting and auditing principles (e.g MPERS/MFRS and ISA), quality control standards and technology implementation procedures relative to individual client assignments
    - Participate in client assignments from beginning to end including performing audit field works, document and compiling audit working papers and collect sufficient audit evidences in order to assist senior in accomplishing whole audit assignment;
    - Assist senior in completing audit related special assignment or agreed upon procedures when necessary;
    - Assist senior to draft the audited financial statements in accordance with the applicable approved accounting standards and the Companies Act, 2016;
    - Identify and communicate audit issues, technical matters and improvement opportunities with other senior associates, managers and partners to resolve client issues discovered during the audit process;
    - Develop and maintain an excellent working relationship with all levels of client staff to increase customer satisfaction and to strengthen client relationships;
    - Pledge to provide exceptional service to every client by providing individual attention, responsiveness and commitment to understanding their goals and needs;
    - Maintain and comply with the highest degree of professional standards, client confidentiality and personal conduct.

资格

  • 应征条件

    - Diploma or Degree in Accounting or equivalent or those with a full or partial professional qualification (MICPA, ACCA, ICAEW, ICA, ICAA, CPA(A) or CIMA);
    - Min 1 year of working experience as external audit;
    - Computer literate with working knowledge of MS Office applications;
    - Knowledge in ProSystem fx Engagement is an advantage;
    - Self-motivated, positive attitude;
    - Team players who are also able to work well independently and under a fast-paced, deadline-driven environment;
    - Willingness to learn and travel.

  • 英文

    -

  • 其他语言

    Mandarin, English

附加信息