Company Name Eternal Co.,Ltd. Industry Type Logistics/Distribution No. Of Employee 300-500 Location Yangon, Myanmar
· Daily checking,analyzing on assets and liabilities and check budgetallocation with expendituresand income and stock issue
· Monthly, QuarterlyAudit Report to Senior Management
· Ground stock checking
· To coordinate andcollaborate with related department for Audit Issue
· Willing to travel toBranches
· Able to work inextended hours as required.
· Check and assess the accountability andreliability of the information on financial statement,
· Assess the consistency and in accord withwritten policies, established standards and regulatory controls.
· Prepare internal audit plans of designated areato get full coverage of the branch on its activities in every level ofoperations.
· Measure whether resources are used effectivelyand economically.
· Check primary books and ledgers for properdocumentation and track flow of funds and transactions to different accountsand ledgers as per standardized chart of account.