Audit Manager
Full time
at D.H. Tan & Associates PLT
in
Malaysia
Posted on September 23, 2024
Job details
Key Responsibilities:
- Lead the audit process : Oversee planning, execution, and completion of audit engagements, ensuring timely delivery and adherence to International Standards on Auditing (ISA).
- Manage and mentor audit staff : Provide guidance and supervision to audit teams, reviewing their work for accuracy and compliance with auditing and accounting standards.
- Client relationship management : Act as the main point of contact for clients, addressing audit-related queries, maintaining strong client relationships, and delivering high-quality service.
- Risk management and internal controls : Identify areas of risk, evaluate internal controls, and recommend improvements to mitigate financial and operational risks.
- Quality assurance : Review and approve audit reports, ensuring they meet the highest standards and comply with firm policies, regulations, and legal requirements.
- Business development : Assist in identifying new audit opportunities, preparing proposals, and expanding audit services to existing clients.
- Continuous improvement : Stay updated on the latest developments in auditing, accounting, and regulations to ensure the firm's audit practices remain relevant and effective.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- Professional certifications such as ICAEW, ACCA, or equivalent.
- Minimum 5 years of experience in auditing, with at least 1 year in a managerial or leadership role.
- Strong knowledge of audit standards, MFRS, MPERS, and relevant legal requirements.
- Proven ability to lead and manage audit teams.
- Excellent communication, interpersonal, and client management skills.
- Strong analytical, problem-solving, and organizational skills.
Preferred Skills:
- Experience in managing audits across various industries.
- Familiarity with audit software (aBOT and AXP) and Microsoft Word and Excel.
- Strong understanding of risk assessment and internal control evaluation.
- Business development experience is a plus.
What We Offer:
- Competitive salary and benefits package.
- Opportunities for professional growth and development.
- Sponsorship for qualified candidates to pursue the audit license interview, demonstrating our commitment to your long-term career advancement.
- Potential for high-performing candidates to be considered for equity ownership in the firm, offering a unique opportunity to grow with the company and share in its success.
- A dynamic and collaborative work environment with exposure to a diverse client base and audit projects.
Apply safely
To stay safe in your job search, information on common scams and to get free expert advice, we recommend that you visit SAFERjobs, a non-profit, joint industry and law enforcement organization working to combat job scams.