About the Role

We’re 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.

We’re looking for an Audit Senior Executive who is analytical, detail-oriented, and enjoys problem-solving. You’ll 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.

You’ll 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Gotofu, Microsoft 365, ClickUp and Abot audit software to streamline audit planning, documentation, and workflow — no outdated manual files!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 You’ll 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 You’ll Bring

• Diploma or Degree in Accounting, Finance, or related field
• Member or student of ACCA, CPA, MIA, or equivalent professional qualification
• 2–5 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