Job Description

Captalent Consulting is an established human capital solutions company providing a range of services that enhances the human capital value of its clients. Our client is a leading professional consulting firm specializing in tax, audit, and accounting services for SMEs and non-profit organizations. We are seeking a highly experienced professional to join their growing team as the.
CLIENT AUDIT MANAGER
(based in Kelana Jaya, Petaling Jaya, Selangor)
Responsibilities

• Audit Methodology & Standards

Understanding and applying established audit methods, frameworks, and standards by identify and apply improvements to methodologies.

• Internal Controls & Risk Management

Knowledge of internal control systems, risk assessment processes, and the ability to evaluate and enhance controls and risk management practices.Demostrate ability in assessing and testing internal controls for adequacy and efficiency and leading risk assessments for large, complex audits.

• Financial Reporting & Analysis

Analyzing complex financial data and identifying areas for improvement. Leads the review and preparation of comprehensive financial reports for clients.

• Taxation & Compliance Knowledge

Provide guidance on tax laws, regulations, and compliance standards relevant to auditing practices, including corporate taxation is an added advantage.

• Data Analytics & Technology

Ability in using a wide range of audit tools and software to enhance audit accuracy and efficiency . Able to lead the adoption of new technologies within the audit team.

• Audit Reporting & Documentation

Responsible for the accuracy, clarity, and quality of all audit reports. Accountable to presents audit findings to senior management and clients.Oversees document organization strategies and ensures that all employees follow best practices for categorization and storage.
Requirements

• Bachelor's degree or Master's Degree in Accounting, Finance, Business Administration or a related field;
• Certification:

- Professional certifications such as ACCA, ICAEW, CPA, CFA, or CTP
- Master's Degree in Accounting, Finance, or Business Administration is often preferred.
- Continuous professional development (CPD) and staying updated on industry changes are critical.

• 6-10+ years of experience in auditing environment , including extensive experience in managing audits, staff, and clients.
• Experience in leading audits, including developing audit plans, conducting risk assessments, and providing oversight to ensure quality.
• Significant experience with complex audits, including large clients or high-risk industries (e.g., financial institutions, multinational corporations).
• Demonstrated leadership experience, managing teams of auditors and providing mentorship and training.
• Business Development: Experience in client relationship management and developing new business opportunities.
• Strategic Management: Ability to contribute to or develop long-term strategic goals for the audit practice.

Salary RM 7,500 - RM 11,000, to commensurate with experience. 5-days week, flexi working hours, office is 5 min walk to LRT Kelana Jaya.