Audit Senior - Ampang Jaya

Company Overviews

IT is an ideal workplace for those intending to pursue accounting professional examinations, with study leave provided. Additionally, local university graduates can gain practical experiences for membership with the Malaysia Institute of Accountants (MIA) and other professional bodies (CAANZ, MICPA, ACCA, ICAEAW, PA Australia).

Job Requirements:

• Proficient in written and spoken English; proficiency in Mandarin is an added advantage.
• Familiarity with applicable reporting standards in Malaysia, Companies Act 2016, and Income Tax Act.
• Familiarity with entire audit process.
• Experience in supervising and coaching junior staff
• Thorough knowledge of current auditing techniques & SAS. Understanding of risk-based auditing, risk and control strategies, ISQM, and regulatory requirements.
• Degree in Accountancy and/or partial professional qualification in a related field.
• Willingness to travel and ability to work independently.
• Familiarity with audit software is an added advantage.
• Carry out audit and assurance engagements independently and efficiently.
• Analyzing financial statement data to ensure accuracy and fairness.
• Assist in planning, execution, and finalization of audit assignments.
• Completing audit processes and documenting higher-risk areas, such as revenue, financial instruments, tax and etc.
• Lead and delegate responsibilities to a team of auditors.
• Developing an understanding of market trends and processes, sharing knowledge with junior colleagues.
• Review audit working papers and financial statements for compliance with auditing and reporting standards.
• Building and maintaining productive relationships with client personnel.

Competitive Compensation:

• YH Tan & Associates offers a competitive salary package, recognizing the experience and expertise of Audit Seniors.

Professional Development Support:

• Acknowledging the importance of continuous learning, the firm provides study leave and financial support for those pursuing accounting professional examinations.
• Encouragement for Audit Seniors to pursue professional memberships, with support for obtaining memberships with organizations such as the Malaysia Institute of Accountants (MIA) and other professional bodies (CAANZ, MICPA, ACCA, ICAEAW, PA Australia).
• Access to experienced managers and partners for close supervision, mentorship, and coaching, ensuring a supportive environment for professional development.

Career Growth Opportunities and Ownership Path:

• As a rapidly growing audit firm, abundant opportunities exist for career advancement and growth within the organization.
• Audit Seniors have the chance to envision a long-term career with YH Tan & Associates, with clear paths to ownership for those who demonstrate excellence and commitment.

Collaborative and Inclusive Culture:

• Join a workplace that values collaboration, inclusivity, and the exchange of expertise among team members.