概要

• 給与

  5,000 MYR ~ 7,000 MYR

• 業界

  Finance(Other), Other

• 仕事内容

  Job Description:
  - Support audit engagements and assurance projects across industries including PLC audits.
  - Provide technical insights on accounting and audit matters.
  - Apply MPERS/MFRS and ISA standards in audit work.
  - Work with managers and clients to deliver quality services.
  - Communicate audit findings and professional recommendations.
  - Develop audit skills through continuous learning and client exposure.
  
  Duties & Responsibilities:
  - Lead audit engagements from planning through fieldwork and completion, under the supervision of the Audit Manager and Partner.
  - Audit listed groups and their subsidiaries, including reviewing consolidation workings, intercompany eliminations and non-controlling interests.
  - Conduct audit procedures in compliance with quality control standards.
  - Review financial statements for compliance with MFRS, the Companies Act 2016 and applicable Bursa Malaysia reporting and disclosure requirements.
  - Identify significant risk areas, audit issues and communicate with managers and partners.
  - Coordinate with component auditors and follow up on reporting deliverables and significant findings.
  - Maintain strong client relationships and deliver professional audit services.
  - Assist in evaluating key audit matters and preparing supporting documentation for the engagement team's reporting decisions.