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Financial Auditor

De Heus Myanmar Ltd
ဗဟန်း | ရန်ကုန်တိုင်း
Verified This job has been verified by the company as a real job vacancy.
22 Mar 2024
Recruiter active 23 hours ago The recruiter at this company was last active reviewing applications.
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Financial Auditor

De Heus Myanmar Ltd
Recruiter active 23 hours ago The recruiter at this company was last active reviewing applications.
Myanmar - ရန်ကုန်တိုင်း
Verified This job has been verified by the company as a real job vacancy.

လုပ္သက္အဆင့္

Experienced Non-Manager

အလုပ္အမ်ိဳးအစား

Finance, Accounting, Audit

Job Industry

ကုန်ပစ္စည်းထုတ်လုပ်ရေး

အနိမ့္ဆံုး ပညာအရည္အခ်င္း

Bachelor Degree

Job Type

Full Time

လုပ္ေဆာင္ရမည့္တာ၀န္မ်ား

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.

Open To

Male/Female

လိုအပ္ေသာအရည္အခ်င္း

  • Bachelor's degree in Business Administration, accounting or finance required.
  • Professional certification such as ACCA, CPA & CIA would be advantage.
  • At least 3 years of internal, external audit/accounting experience.
  • Skilled in MS word and Excel.
  • Good skill in spoken and written English.
  • Must have excellent organizational skills and be detail oriented.
  • Innovative and perseverance.
  • Ability to work independently and effective interpersonal skills.
  • Must be able to commute work location.

What We Can Offer

အက်ိဳးအျမတ္

- Provide transportation, meal and communication allowance
- Annual Bonus

ထူးျခားခ်က္မ်ား

- International Standard

အခြင့္အလမ္းမ်ား

- Learn new skill

Apply for this job

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လုပ္သက္အဆင့္

Experienced Non-Manager

အလုပ္အမ်ိဳးအစား

Finance, Accounting, Audit

Job Industry

ကုန်ပစ္စည်းထုတ်လုပ်ရေး

အနိမ့္ဆံုး ပညာအရည္အခ်င္း

Bachelor Degree

Job Type

Full Time

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