တိုင်ကြားမှု အောင်မြင်ပါသည်

Job Summary

AtoZ Group is looking for a detail-oriented Junior Auditor to support audit planning, fieldwork, and reporting across trading, distribution, and import/export operations in Yangon. This role helps strengthen compliance, accuracy, and internal controls.

Key Responsibilities

• Assist in planning and executing internal audit assignments across business functions and sites.

• Review financial records, vouchers, and supporting documents to identify errors, risks, and control gaps.

• Test compliance with company policies, accounting procedures, and relevant regulations.

• Prepare clear audit working papers, summaries, and findings for senior review.

• Support stock, cash, and process checks for trading and distribution activities.

• Follow up on audit recommendations and help monitor corrective actions.

• Coordinate with finance and operations teams to collect information and resolve queries.

• Bachelor’s degree in Accounting, Finance, Auditing, or a related field.

• 1–3 years of experience in auditing, accounting, or finance roles.

• Basic knowledge of audit procedures, internal controls, and accounting standards.

• Strong attention to detail with good analytical and problem-solving skills.

• Proficient in MS Excel and other MS Office applications.

• Ability to work independently, manage deadlines, and maintain confidentiality.

• Ability to travel to regional branches as required for audit assignments. 

• Experience in trading, distribution, or import/export industries is an advantage.