• Check the account statement (AR ) with customer and company asset on monthly basis.
• Able to travel for all sales location.
• Get the signature from customer for AR statement (monthly statement) on monthly basis (or) Quarterly basis.
• Prepare internal Audit plan and develop the plan.
• Will be involved in developing audit scope and methods.
• Any ad-hoc duties assigned.
• Must have 3 years working experiences as Internal Auditor accounting software and databases
• Knowledge of auditing standards and procedures, laws, rules and regulations
• Must be upper conversational level in English language
• Must have B.com & CPA.
Working Venue (Township): Dagon Township
Working hours: 8:30AM ~ 5:30PM
Working Days: Monday - Friday