Financial Auditor in Yangon

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Financial Auditor

De Heus Myanmar Ltd, Bahan | Yangon

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Financial Auditor

De Heus Myanmar Ltd

APPLY HERE

Financial Auditor

De Heus Myanmar Ltd

Myanmar - Yangon

Bahan | Yangon

22 Mar 2024

APPLY HERE

Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

Manufacturing

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

An Excellent Opportunity for ...

Performing audits of specific areas within the organization, such as accounts payable, provision, prepaid, inventory and sale.
Monthly cash in hand and bank balance checking.
Reconciliation Trial bank balance with bank statements.
Checking accuracy of Fixed asset register.
Weekly cheque balance and cheque payment documentation checking.
Verifying documents, figures, and account details for auditing. (OPEX, CAPEX, Sale Man expenses and So On).Checking supplier bank account accuracy at system.
Performing audits of specific areas within the organization, such as accounts payable, provision, prepaid, inventory and sale.
Monthly cash in hand and bank balance checking.
Reconciliation Trial bank balance with bank statements.
Checking accuracy of Fixed asset register.
Weekly cheque balance and cheque payment documentation checking.
Verifying documents, figures, and account details for auditing. (OPEX, CAPEX, Sale Man expenses and So On).
Checking supplier bank account accuracy at system.
Reviewing, issuing, and updating the compliance of general SOP.
Participating in monthly physical stock count audit working, communicating with area owner for findings and sending findings to management.
Yearly physical Fixed assets verification.
Contact with suppliers and customers in order to balance confirmation.
Contact with OPEX suppliers to vitrificated for payments.
Attending monthly physical stock count and give feedback for improvements.
Evaluating the effectiveness of internal controls over financial reporting to ensure that adequate internal controls exist.
Supporting the business in rolling out group internal control framework.
Supporting the business with following up the recommendations in the Group Internal Audit reports.
Compiling and presenting findings in written and verbal forms to related management.
Hosting stock count feedback meeting
Scheduling stock count manpower list.
Communicate with external audit.
To perform Ad hoc responsibility assigned by Deputy Finance Manager.