Auditor in Yangon

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Auditor

Auditor

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Auditor

Win Brothers Group of Companies Limited

Myanmar - Yangon

Hlaing | Yangon

1 Post

Today

Apply Here

Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

Food and Beverage/Catering

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

A Big Opportunity for ...

Conduct with internal audit plan and complete it within budget.
To comply Audit Policies and Procedures
Issued by the company's departmental SOPs, policies and accounting standards must be 100% compliant and able to be checked.
Finance auditing process (PV and supporting, COA, including all sanction)
All Sighting process
Warehouse >> Ground, Inventory List (SAP), Stock Ledger, Adjustment
Fixed Assets >> Ground, FA Inventory list (SAP), FA register list, and FA policy
Cash >> Custody Balance, Cash Balance (SAP), Cash Book, and Adjustment
Confirmation and Survey Process >> Confirm with customer, Customer statement, price list, and All sanction.
Confirm with external and internal auditee.
Report on time Immediately-Fraud & Error findings
Preparing the working paper, summarizing the Audit Findings, and Preparing the Audit Report
Follow up on response after auditing and checking the audit report.
Keep all sensitive information confidential and secure.