Senior, Audit

Job Responsibilities:

1. Complete audit assignments within the timeframe given.
2. Prepare and finalize audit working papers and audit reports to the standards and quality expected.
3. Prepare audit planning for supervisor to review before commencement of audit work.
4. Prepare draft tax computation and ensure adequate provision of tax liabilities.
5. Reply to Manager's review points within the timeframe given.
6. Confirm on the final audit reports with clients before release.
7. Identify and document audit issues and recommendations to enhance improvements in controls and procedures.
8. Liaise with company secretary, tax agents, and other authorities to obtain statutory information required for the audit assignment.
9. Prepare group financial statements.
10. Conduct interview with responsible officers and staff to gain an overall understanding of control activities on the cycle.
11. Attend exit meeting with client and to present the audit report where required, highlighting issues and tax computation.

Requirements:

1. Professional accounting qualification and/or a Bachelor degree in Accounting or Finance.
2. Partial professional qualifications (ACCA, CPA, MIA or equivalent).
3. Minimum 2 years experience in audit.
4. Required language(s): English, Bahasa Malaysia, Mandarin.
5. Excellent verbal and written communication skills.
6. Strong analytical and problem-solving skills.
7. Detailed and organized and able to manage self well.
8. Good client management and interpersonal skills.

Employer questions:

• How many years' experience do you have as an Audit Role?
• How many years of taxation experience do you have?
• Which of the following languages are you fluent in?

Company profile:

YYC & Co
Accounting & Auditing
101-1,000 employees
YYC, an accounting firm founded in 1974 by providing business solutions such as audit and assurance, taxation, business advisory and accounting to entrepreneurs from different industries.

Work in A Company As Unique As You Are:

YYC is a place where talents converge to discover and develop their strengths; where all talents have a chance to fulfil their potential and find success; where dreams and aspirations are not smashed but empowered; where YOU can find inspiration to do good and be the best!

Our Vision:
To be the No.1 world-class accounting and advisory firm in Asia.

Our Mission:
To inspire everyone to overcome their odds, unleash their potential and find fulfillment in life.

Our iCore Values:
# Inspire
# Courage
# One Team
# Respect
# Excellent

Awesomeness Wanted! We are assembling a #1 team that is capable and passionate about empowering CEOs of SMEs to step up and to make any vision, dream or desire become a reality. We believe that there is a powerful driving force in all of us; let's awaken this force and use it to enable SMEs to step forward and truly be a pillar in contributing to the nation's growth.

To Your Success,
Yap Shin Siang
CEO

Perks and benefits:
Medical

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