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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
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