OPERATION AND AUDIT MANAGER

Description
Job Description:

1. Manage audit engagements from planning through to completion, including financial audits, compliance audits, and other special assignments.
2. Supervise and mentor junior auditors and audit assistants, ensuring tasks are completed on time and to a high standard.
3. Develop and maintain relationships with clients, providing them with valuable insights on financial and accounting matters.
4. Review and analyze audit work papers, financial statements, and tax returns prepared by the team to ensure accuracy and compliance with relevant standards.
5. Offer technical expertise on complex audit issues, regulatory requirements, and accounting principles.
6. Draft and present audit reports, highlighting key findings and offering recommendations for improvements or corrective actions.
7. Ensure that all audits are performed in compliance with auditing standards, internal policies, and applicable regulations.
8. Assist in identifying opportunities to expand services with existing clients and support the firm in attracting new clients.
9. Stay up to date with new regulations, accounting standards (e.g., IFRS, MFRS), and audit methodologies to ensure the firm's audit processes are current.

Requirements:

1. A degree in Accounting, Finance, or a related field. Professional qualifications such as ACCA, CPA, or MICPA are often required.
2. 5-10 years of experience in auditing or accounting, with at least 3 years in a managerial or supervisory role.
3. Strong understanding of auditing standards (e.g., MFRS, IFRS), tax laws, financial regulations, and internal controls.
4. Proficiency in accounting and auditing software (e.g., SAP, Caseware, Excel). Knowledge of accounting systems and software is often required.
5. Proven experience in managing and mentoring audit teams. Strong decision-making and problem-solving skills.
6. Excellent verbal and written communication skills to interact with clients and provide clear audit reports and recommendations.
7. Ability to develop strong relationships with clients and be a trusted advisor on audit and financial matters.
8. Ability to manage multiple audit engagements simultaneously, meeting deadlines and managing resources efficiently.
9. High ethical standards, with the ability to handle confidential information with discretion.

Emai your resume to : [email protected]

Job Type: Full-time

Pay: RM6,000.00 - RM10,000.00 per month

Benefits:

1. Health insurance
2. Maternity leave
3. Professional development

Schedule:
Day shift
Monday to Friday

Supplemental Pay:
Overtime pay
Company
The Golden Peninsula Hotel is a prestigious hospitality establishment known for offering high-quality services and luxurious accommodations. Situated in a prime location, the hotel combines comfort, convenience, and elegance, catering to both leisure and business travelers. With a range of modern amenities, spacious rooms, and excellent customer service, the Golden Peninsula Hotel strives to create a memorable experience for every guest.