Separuh Kanan Audit – EJ Loh & Co

The Audit Senior is responsible for analyzing and assessing the accuracy of accounting systems and procedures used by clients. This role involves collaboration with the audit team to ensure compliance with accounting standards and relevant laws, making effective teamwork and communication essential for achieving satisfactory results.

As an Audit Senior at EJ Loh & Co, you will be engaged in evaluating client accounting practices and identifying areas for improvement. Your day-to-day work will involve document examination, risk assessment, and providing recommendations to enhance operational efficiency.

Key Responsibilities:

• Analyze and evaluate client accounting systems and procedures.
• Conduct thorough document examinations to ensure accuracy.
• Assess risks associated with client financial practices.
• Collaborate with the audit team to ensure compliance with standards.
• Provide recommendations for improvements in accounting practices.
• Communicate findings and suggestions effectively to clients.
• Maintain up-to-date knowledge of accounting regulations and standards.