- Assist in managing, developing, and contributing to the team effort by accomplishing related results as needed and mentoring an audit team.
- Accurately complete and review audit engagements in a manner that meets professional technical requirements;
- Identify audit risks and problems through review to ensure audit engagements are completed with defendable files and documentation.
- Manage multiple concurrent engagements without disruption and within scheduled deadlines.
- Consistently carry out risk assessment to evaluate the effectiveness of internal controls, compliance, processes and procedures, the accuracy of financial and operational records, and the efficiency of the company's overall operation;
- Provide timely solutions and recommendations for improvement.
- Establish close working relationships with clients, with a view to assess their requirements and meet their expectations, with all aspects of audit assignments;
- Communicate audit findings by preparing a final report and discussing findings with auditees.
- Handle statutory audit;
- Implement and improve the existing internal control of the audit department by periodic reviews;
- Provide evidential support for all report recommendations.
- Prepare adequate work papers as required by the type of audit;
- Remind and advise the clients on all audit and accounts matters.
- Other ad-hoc tasks as assigned.
- 通过完成相关工作,协助管理、å'展并为团队努力做出贡献,同时指导审计团队ã€'
- 以满足ä ̧'业技术要æ±'çš'方式准确完成å'Œå查åèé1ç›;
- 通过审查确定审计风险å'Œé—é¢ ̃ï1⁄4Œçä¿åèé1ç›ä»¥å ̄è3⁄4护çš'文件å'Œæ–‡æ£åŒæˆã€'
- 在不干扰å'Œåœ ̈é¢'定截止日期内管理多个并å'项目ã€'
- 持续进行风险è ̄'估,è ̄'估内部控制、合è§'性、流程å'Œç ̈‹åoçš'有效性,财务å'Œè¿è¥è°å1⁄2
•çš'准确性,以及公司整ä1⁄2'运营çš'效率; - 及时提供æ'1è¿›çš'解决方案å'Œå»oèã€'
- 建立与客户çš'紧密工作关系,以è ̄'估他们çš'要æ±'并满足他们çš'期望,涵盖审计任务çš'所有方面;
- 通过准备最终报å'Šå1¶ä ̧Žè¢«åèè€...讨论ç»'果,ä1⁄4è3⁄43⁄4åèå'现ã€'
- å¤'理法定审计;
- 通过定期审æ ̧åžæ–1⁄2å'Œæ'1è¿›åèéƒ ̈é— ̈çš'内部控制;
- 为所有报å'Šå»oèæä3⁄4›è ̄ææ' ̄æŒã€'
- æ1æåè类型è¦æ±'准备充分çš'工作文件;
- 提é†'并就所有审计å'Œä1⁄4šèäo‹åŠå'客户提供建议ã€'
- 执行分配çš'其他临时任务ã€'
- At least a Degree in Finance/Accounting/Auditing or equivalent; OR
- A professional qualification under MIA, MICPA, ACCA, CPA Australia, or equivalent
- Six years of experience in auditing or a related field
- 2-3 years of managerial experience
- Have experience in leading a team of 3 or more
- Strong team player with meticulous attention to detail and resourcefulness
- Ability to multitask and work independently
- Demonstrating out-of-the-box thinking and self-motivation
- Proactive attitude and strong analytical skills
- Excellent client relationship and time management skills
- High integrity, excellent work ethics, and a strong sense of responsibility, commitment, and discipline
- Good interpersonal, organizational, and communication skills with a positive attitude
- Willingness to work in a cloud and fast-paced environment
- Tech-savviness with knowledge of Google Applications and proficiency in using mobile devices such as smartphones and tablets are added advantages
- Good command of English and Bahasa Malaysia. Ability to speak and write Mandarin will be an added advantage
- 至å°'拥有财务/会计/审计学士或同等学历çš'相关文凭;或
- 拥有马来西亚会计协会(MIA)、马来西亚特许公认会计师协会(MICPA)、英国特许公认会计师协会(ACCA)、澳大利亚注册会计师协会(CPA Australia)或同等èμ'æ1⁄4çš'ä ̧'业证书ã€'
- é1⁄4'励有超过6年审计实践经验çš'æ±'职者,æ—论是否具备上述要æ±'çš'èμ'æ1⁄4ç'3è ̄·ï1⁄4›
- 最好有2-3å1 ́çš'管理经验;
- 具有领导3人以上团队çš'经验ã€'
- 团队合作精神强,注重细èŠ',富有创é€åŠ›;
- 能够同时å¤'理多项任务并独立工作,具备独立思考å'Œè‡aæˆ'激励çš'能力;
- 积极主动çš'态度å'Œè3⁄4ƒå1⁄4oçš'分析能力;
- 出色çš'客户关系å'Œæ—¶é— ́çç†èƒ1⁄2力;
- 高度诚信,优秀çš'职业é'德,具有强烈çš'责任æ'Ÿã€æ‰¿è ̄oå'Œçoaå3⁄4‹æ€§;
- 具备良好çš'人际关系、ç»'织å'Œæ2Ÿé€šèƒ1⁄2力ï1⁄4Œå1¶æŒæœ‰ç§ ̄æžçš'态度;
- æ'¿æ'åœ ̈äo'环境å'Œå¿«èŠ'奏çš'环境下工作;
- 熟æ'‰è°·æŒåo'ç' ̈ç ̈‹åoï1⁄4Œå1¶ç†Ÿç»ƒä1⁄2¿ç' ̈æTMoèƒ1⁄2手æœoå'Œå13æ¿ç'μè''等移动设备将是额外çš'优势;
- 英语å'Œé¬æ¥è¥¿äošè ̄掌æèƒ1⁄2åŠ›è‰ ̄å¥1⁄2ã€'具备中文çš'口语å'Œä1¦å†TMèƒ1⁄2力将æ ̃ ̄é¢å¤–çš'优势ã€'
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Audit Manager 审计经理 - Kuala Lumpur, Malaysia - Voon & Co
Description
Welcome talented leaders to spearhead our dynamic team at the newly opened Setapak branch. Join and grow with us nowResponsibilities:
Providing the services include but are not limited to the following:
Audit Team Management and Development
包括但不限于以下内容:
审计团队管理å'Œå'展
Education
学历/文凭
We are committed to building a diverse and inclusive workforce. Candidates who meet the above requirements are encouraged to apply and join our dynamic team.
æˆ'们致力于建立多元包容çš'å' ̃å·¥é ̃Ÿä1⁄4ã€'é1⁄4'励符合上述要æ±'çš'æ±'职者ç'3è ̄·åŠå...¥æˆ'们充满活力çš'团队ã€'
