Audit Assistant Manager

Location: Shah Alam

Job Descriptions:

• Lead and manage audit fieldwork at client sites, coordinating with other departments to ensure a smooth audit process.
• Review and assess risks, key controls, process flows, and significant accounting issues.
• Demonstrate expertise in primary accounting frameworks (MFRS and MPERS) and related financial reporting matters.
• Prepare detailed Audit Planning Memorandums, identifying key risk areas.
• Develop audit work programs, determine audit procedures, and establish timelines with clients.
• Brief engagement team members on focus areas, risk factors, and potential audit issues.
• Supervise and guide audit staff to ensure compliance with the firm’s audit methodology.
• Monitor the progress of audit work and review working papers for accuracy and completeness.
• Review and sign off all audit working papers and draft financial statements.
• Review the Audit Planning Memorandum and prepare the Audit Review Memorandum.
• Draft the proposed auditor’s report.
• Ensure the complete assembly of the audit engagement file.
• Assess and review staff performance.
• Prepare client billings and assist with collections.
• Resolve any outstanding audit matters efficiently.
• Develop a thorough understanding of client operations, processes, and objectives to enhance audit quality.
• Identify areas for improvement in clients’ business processes, propose recommendations, and prepare the Management Letter.
• Mentor and coach junior team members by sharing knowledge and expertise.
• Maintain the highest professional standards and uphold strict client confidentiality.

     Job Requirements:

• Recognized University Degree and/or relevant professional qualification in Accounting, Finance or equivalent or ACCA finalist with one to two papers outstanding.
• Minimum 5 to 7 years relevant experience is required for this position
• Strong technical ability, excellent interpersonal skills and leadership qualities
• Team player with strong sense of responsibility
• Ability to deliver under pressure and meet deadline
• Excellent analytical and problem-solving skills 
• Proficient in written and spoken English

Others Information:

For those who have what it takes, please send in resume to:

Recruitment Consultant : Yuki

Email : yuki@brightprospect.com.my