Now Hiring
Audit Assistance / Audit Senior Assistant
RM2,000-3,000 [Monthly salary]
Job Details
Job Description
候选人必须至少拥有会计、金融或相关领域的文凭。
熟悉Sage UBS会计软件者优先。
熟悉Brasstax软件者优先。
具备良好的英语、普通话和马来语口语和书写能力。
愿意在柔佛州古来全职工作。
该岗位适合初级候选人。
岗位职责
执行审计程序，包括但不限于凭证抽查、银行对账、存货盘点等，以验证财务报表的准确性和合规性。
准备审计工作底稿，清晰记录审计证据和发现，确保审计过程的可追溯性和可复核性。
协助审计团队完成审计报告，确保报告内容准确、完整，并符合相关会计准则和法规要求。
与客户沟通，收集审计所需资料，解答客户疑问，建立良好的客户关系。
使用Sage UBS会计软件和Brasstax等工具，进行数据分析和处理，提高审计效率和准确性。
参与年度审计计划的制定和实施，根据审计风险评估结果，调整审计范围和重点。
协助高级审计师完成复杂的审计任务，并在指导下独立完成部分审计工作。
及时了解最新的会计准则、税务法规和审计方法，不断提升专业知识和技能。
维护审计工作的独立性和客观性，严格遵守职业道德规范。
完成上级交办的其他审计相关工作。
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Work Location
Johor-Kulai -古来
YB Management Services
100-300
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