Involved in planning, supervising, coordinating, performing and assigning complex, corporate-wide compliance audits in Trading, Construction, Non-profit Organisation, Manufacturing, Plantation and various industries.
Possess solid understanding of accounting and auditing principles (e.g MPERS/MFRS and ISA), quality control standards and technology implementation procedures.
Performs special projects or audits not covered by the Compliance audit as necessary or as directed by manager or partners. These include, but are not limited to, due diligence reviews; fraud and suspicious activity research; consulting activities over a broad range of topics corporate-wide; various complex research and analysis projects corporate-wide.
Identify and communicate audit issues, technical matters and improvement opportunities with managers and partners to resolve client issues discovered during the audit process.
Assists Manager in the completion and updating of the Compliance Risk Assessment, ensuring the scope and objective of Compliance audits incorporate recent regulatory changes and business line policies and procedures align with regulatory guidance.
Guide senior on the decision making process on all but the most unusual audit and accounting matters and also reviewing the audit works.
Develop and maintain an excellent working relationship with all levels of client staff to increase customer satisfaction and to strengthen client relationships.
Pledge to provide exceptional service to every client by providing individual attention, responsiveness and commitment to understanding their goals and needs.
Maintain and comply with the highest degree of professional standards, client confidentiality and personal conduct.
Schedule, delegate, and review the work of one or more staff members, support on-the-job training, and evaluate their performance.
REQUIREMENTS
SPECIAL BENEFITS
Office Location:
Ecovis Malaysia was founded in 1999, we are a professional services organization delivering audit, tax and advisory services to our clients. ECOVIS Malaysia not only thrived but also managed to grow from a humble beginning of only two staff to today, where its workforce stands at over 200 professionals across 4 offices located in Kuala Lumpur, Johor Bahru, Penang and Sabah.