A Good Opportunity for ..
· Assist in planning and executing audit assignments under audit manager.
· Check Inventory Ground Stock with system inventory and warehouse and prepare stock variance report
· Check account receivable confirmation with respective dealer.
· Check sales, receipt and cash counting and fixed assets physical ground taking
· Prepare and present reports that reflect audit’s results and document process
· Prepare audit workpapers, documentation, and summaries
· Identify and communicate audit findings and recommendations
· Ensure adherence to internal control policies
· Stay updated on auditing standards and financial regulations
· Must to go travel respective dealer.