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Position of Vacancy:

Auditor - Senior Executive

Company Name: 

Company Confidential

Hiring Date:

1 July 2024

Vacancy Nature:

Full Time

Company Sector / Industry:


Location of the Company:


P.I.C of H.R email:

Job Description

We are seeking an experienced and detail-oriented Auditor - Executive to join our audit team. The Auditor - Executive will be responsible for leading financial audits, assessing internal controls, and ensuring compliance with regulatory standards. If you have a strong background in auditing, excellent analytical skills, and a commitment to accuracy and integrity, we encourage you to apply for this position.Key Responsibilities:Lead Financial Audits:Plan and execute comprehensive financial audits to ensure the accuracy and completeness of financial statements.Oversee the audit process from start to finish, ensuring all audit activities are conducted efficiently and effectively.Internal Controls Assessment:Evaluate the effectiveness of internal controls and identify areas for improvement.Conduct tests and assessments to determine the reliability of internal control systems.Regulatory Compliance:Ensure compliance with relevant laws, regulations, and industry standards.Stay updated on changes in accounting standards and regulatory requirements.Risk Management:Identify and assess areas of financial and operational risk.Develop and recommend strategies to mitigate identified risks.Reporting and Communication:Prepare detailed audit reports outlining findings, recommendations, and corrective actions.Present audit findings to senior management and stakeholders, providing clear and concise explanations.Process Improvement:Identify opportunities for process improvement and efficiency gains within the organization.Recommend and implement best practices for financial reporting and internal controls.Team Leadership and Collaboration:Lead and mentor junior auditors, providing guidance and support throughout the audit process.Collaborate with other departments to gather information and provide audit support.Special Projects:Participate in special projects and investigations as required.Provide audit expertise and support for mergers, acquisitions, and other corporate initiatives.

Mandatory Requirement of Candidates: 

1.Bachelor's degree in Accounting, Finance, or a related field.
2.Proven experience in auditing, with a minimum of 5-7 years in a senior or executive auditing role.
3.Strong knowledge of accounting principles, auditing standards, and regulatory requirements.
4. Proficiency in using audit software and tools.
5.Excellent analytical andproblem-solving skills, with a high level of attention to detail and accuracy.
6. Strong organizational and time-management skills, with the ability to manage multiple priorities and meet deadlines.
7.Effective communication and interpersonal skills, with the ability to work collaboratively with cross-functional teams.
8.Professional certification (e.g., CPA, CIA) is highly desirable.Application Process:

Interested candidates are invited to submit their resume along with a cover letter highlighting their experience in auditing and their qualifications for the position of Auditor - Executive. Please send your application to [provide contact details or application instructions].

We look forward to considering your application for this critical leadership role in our audit team.

About the Company (Location):


Other Requirement on Candidates (Language / Certification) : 

mandarin speaker preferred

Department Vacancy:


Perks Offered:


Remuneration (MYR) :


Send Application
Send Application
All Resumes are compulsory to be sent to both emails :
b) Designated HR's company P.I.C email = 

Important Note:Employer Requires Candidate to attend RM 298 Mandatory "Office Dynamics" Training (To be Deducted from First Month Salary Only upon Successful Hiring).Proceed above to "Send Application - Button" should candidate allow consent to attend "Compulsory Training" - Corporate Dynamics

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