About The Role
Were an established accounting and tax advisory firm affiliated with Yingke Legal Firm, serving a diverse portfolio of Malaysian SMEs and Chinese investors across multiple industries.
Were looking for an Audit Senior Executive who is analytical, detail-oriented, and enjoys problem-solving. Youll play a key role in leading audit engagements, reviewing the work of junior team members, and ensuring high-quality audit deliverables that meet professional standards.
Youll be part of a collaborative and tech-driven team that values continuous learning, accountability, and efficiency. Our firm uses Xero, Gotofu, Microsoft 365, ClickUp and Abot audit software to streamline audit planning, documentation, and workflow no outdated manual files!
What Youll Do
- Plan and execute audit engagements for a portfolio of SME and group clients in various industries
- Review audit working papers prepared by junior staff and ensure they comply with MPERS, MFRS, and ISA standards
- Perform analytical review and assess the accuracy, completeness, and validity of financial statements
- Identify accounting or internal control issues and propose practical recommendations
- Prepare and finalize audit reports, management letters, and supporting documentation
- Liaise professionally with clients, auditors, tax teams, and company secretaries to ensure smooth audit processes
- Supervise, train, and mentor junior audit team members to build technical and professional skills
- Ensure all audit work is completed within deadlines and firm quality standards
- Participate in process improvement and digitalization initiatives to enhance audit efficiency
What Youll Bring
- Diploma or Degree in Accounting, Finance, or related field
- Member or student of ACCA, CPA, MIA, or equivalent professional qualification
- 25 years of external audit experience, preferably in an accounting or professional services firm
- Experience in reviewing junior staff work and managing multiple assignments concurrently
- Sound understanding of audit methodology, MPERS/MFRS, and ISA standards
- Strong analytical thinking and attention to detail
- Excellent communication and report-writing skills in English, Bahasa Malaysia, and Mandarin (to liaise with Chinese-speaking clients)
- Proficient in Microsoft Excel, Word, and audit software (experience with Gotofu or CaseWare is an advantage)
- A self-motivated team player who demonstrates initiative, responsibility, and leadership potential
