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Major Group
2
Professionals
Sub-Major Group
24
Business and Administration Professionals
Minor Group
241
Finance Professionals
Unit Group
2411
Accountants and Auditors
Minor Unit Group
MASCO Code
2411-11
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Auditor Grade W9 responsible for conducting audits professionally, verifying financial statements, issuing audit certificates and related reports, preparing audit reports that are of high quality, timely, and balanced, managing audit activities efficiently and effectively, and providing advisory services to meet the needs and expectations of stakeholders.
Tasks
Leading the Audit Section.
Assisting the Chief Auditor in planning, managing, and completing financial/management/performance audits in accordance with the Audit Act 1957 and directives from the Auditor General.
Preparing Audit Planning Memorandum and Audit Programmes for performance and management audit projects to be conducted.
Reviewing Audit Planning Memorandum (APM) prepared by FAS.
Conducting financial/financial management/performance audits according to the approved audit plans and programmes.
Prepares working papers and related reports.
Preparing audit observations and follow-up actions.
Drafting Audit Reports for Federal Statutory Bodies regarding audited accounts.
Conducting performance audits, financial management audits, financial statement audits, adoption audits, and audit appearances.
Preparing observations and drafting audit reports.
Preparing annual audit plans and budget estimates.
Skills
Basic
Ability to communicate effectively both orally and in writing in Bahasa Melayu and English.
Ability to provide professional opinions, advisory services, present arguments, and write reports.
Computer skills.
Specific
Ability in laws, financial regulations, and generally accepted accounting standards.
Ability to analyse financial statements and related reports.
Additional Info
QUALIFICATION
Bachelor’s degree or equivalent
Related Courses
Minor Unit Group
2411-01
Accountant
2411-02
Tax Consultant
2411-03
Cost Controller
2411-04
Financial Controller
2411-05
Auditor
2411-06
Payroll Executive
2411-07
Adjuster
2411-08
Halal Industry Auditor
2411-09
Compliance Officer
2411-10
Accountant Grade WA9, WA10
2411-11
Auditor Grade W9
2411-12
Accountant Grade WA12, WA13
2411-13
Accountant Grade WA14
MASCO
Hi, I can assist you with questions related to the Malaysia Standard Classification of Occupations (MASCO).
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