Job Description

Responsibilities:

• Demonstrates compliance with both the Firms Continuing Professional Development (CPD) requirements and those of the respective professional bodies of which he/she is a member.
• Demonstrates compliance with independence and ethical requirements from International Ethics Standards Board for Accountants (IESBA) Code of Ethics for Professional Accountants (IESBA Code) and By-Laws (On Professional Ethics, Conduct and Practice) of the Malaysian Institute of Accountants (By-Laws).
• Applies understanding of the following in engagements assigned to his/her portfolio:

- International Standards of Auditing;
- Firms audit manual or audit methodology;
- Approved accounting standards in Malaysia (i.e. Malaysian Financial Reporting Standards, Malaysian Private Entities Reporting Standards); and
- Companies Act 2016

• Maintains in depth technical knowledge and an in depth understanding of technical issues by attendance at the Firm's and outside technical sessions and by reading appropriate technical material.
• Leads and manages complex or special engagements to ensure the smooth delivery of the audit process.
• Able to undertake all types of special assignments such as due diligence review and investigative audits.
• Identifies significant auditing, accounting and reporting matters and bring to the attention of the engagement partner for discussion.
• Assesses problems identified and communicates well thought out solutions to senior team members or technical department before documenting issues and potential solutions for partner's attention.
• Performs review of audit work in accordance with the Firms review policies and procedures.
• Coach, supervise, conduct performance review and contribute to performance feedback for staffs.
• Identify areas requiring improvement in the clients business processes and possible recommendations and draft the management letter to be provided to the client.
• Shares knowledge and experience on technical issues with colleagues.
• Develop and maintain productive working relationship with client personnel.

Requirement:

• Bachelor's degree in Finance/Accounting, MIA/ACCA/CPA/ICAEW
• At least 4~6 years of relevant working experience
• Good team player and able to lead a team

Reference Number:603899Contact Details:HooiLing_Teh@persolkelly.comProfession:Accounting
Accountancy & AuditCompany:PERSOLKELLY MalaysiaDate Posted:20/06/2024 11:34:00 AM

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