Audit Assistant
Job Summary
Perform audit fieldwork for a portfolio of SME clients including substantive testing, preparing working papers, and assisting with financial statements. Communicate with clients in English and Mandarin to gather necessary documents and ensure assignments are completed accurately. The position requires a Diploma or Degree in Accounting, Finance, or a related field with no prior work experience necessary.
Responsibilities
- Perform audit fieldwork for SME clients
- Carry out substantive audit procedures and prepare working papers
- Assist in preparing audited financial statements and audit reports
- Liaise with clients and attend stock counts or site visits
Required Skills
- Diploma or Degree in Accounting, Finance, Business or related field
- Proficient in English and Mandarin
- Basic knowledge of Microsoft Office and MS Excel
- Familiarity with accounting software like AutoCount, SQL, or UBS is a plus
Job Details
Job Scopes: Perform audit fieldwork for a portfolio of SME clients under the guidance of Audit Seniors and Managers. Carry out substantive audit procedures, including testing transactions, verifying bank balances, auditing fixed assets, and reviewing accounts receivable and payable. Prepare audit working papers, audit schedules, lead sheets, and supporting documentation in accordance with audit standards. Assist in the preparation of audited financial statements and audit reports. Liaise with clients to obtain audit information and supporting documents. Attend stock counts, site visits, and other audit assignments at clients' premises when required. Ensure audit assignments are completed accurately and within the agreed timeline. Perform other audit-related duties and ad hoc assignments as delegated by the superior.
Job Requirements: Currently pursuing or recently completing a Diploma or Degree in Accounting, Finance, Business, or a related field. Required language(s): Able to communicate in English and Mandarin to liaise with Mandarin speaking clients, including customers from China. No work experience required. Basic knowledge of Microsoft Office and MS Excel. Familiarity with AutoCount, SQL, UBS, or other accounting software is an added advantage. Preferably specialized in Accounting/ Finance/Banking or equivalent. Willing to work at Kota Damansara or Seri Kembangan (choose one location).