MANAGER, AUDIT AND ASSURANCE (MY)

Location: Penang, Malaysia

Salary: RM9,000

Responsibilities

● Carry out audit procedures in accordance with audit plan and SSAs

● Prepare draft financial statements in accordance with Singapore Financial Reporting

Standards

● Strong technical expertise in audit and assurance methodologies and techniques, with

preference for those with international and Singapore client’s experience

● Managing audit engagements which include initial engagement planning, analysis of

controls and processes, preparation and review of audit documentation and

management letters and reports and monitoring of engagement process against budget

and timeline

● Developing and maintaining the long-term client relationships and identifying business

development opportunities

● Coach and develop people by sharing knowledge with team members and helping team

members attain experiences that cultivate technical competencies

● Familiar with regulatory and reporting requirements

● Stay up-to-date with industry trends and regulations affecting the business

● Cultivate an engaging work environment that promotes a shared commitment to

excellence for achieving the firm’s quality, client service, people, and financial objective

● Overseeing team members’ work, ensuring compliance with client and statutory audit

methodology requirements, appreciating relevant internal and external market factors,

ensuring the effective and timely delivery of engagements

● Conduct timely performance reviews and provide performance feedback/on-the-job

training Provide quality assurance of audit files

● Confidentially lead a client portfolio, communicating with the lead partner as and when

necessary

Requirement

● Degree in Accounting or Finance and hold relevant professional certifications, such as

CA (Singapore), ACCA, ICAEW, CPA, etc

● Minimum of 5 years experience in external audit and assurance, with at least 2 years in

a managerial role

● Excellent leadership and interpersonal skills, capable of effectively collaborating with

team members, including those across departments, and clients

● Strong analytical and problem-solving skills

● Knowledge in MAS compliance requirements for financial institutions excluding bank and

insurance is added advantage

● Ability to supervise staff and lead projects. Experience leading international teams is

preferred

● Exceptional client service and communication skills with a demonstrated, including

strong verbal, written, and presentation skills

● Ability to manage multiple engagements and competing priorities in a rapidly growing,

fast- paced, interactive, results-based team environment

● Strong technical accounting skills with proficiency in SFRS and SSA or IFRS and US

GAAP preferred

● Knowledge in software like Caseware, Python and UiPath will be an advantage