Experienced in Accounting and Audit related background.
I have over 6 years experience working as External and Internal Auditor and Accounting field related. I always aim to deliver a job well before a deadline.
Regularly conduct (in store) audit, such as but not limited to cash count audit, audit of accountable forms, inventory count, customer visit, and operation audit to ensure compliance to the procedures in all department within the group. Ensure effective and efficient implementation of policies and procedures. Gain mastery of company policies and procedures such as but not limited to cash funds handling, accountable forms monitoring and handling, inventory control and management, etc. Prepare and submit auditor's report summarizing that audit findings and provide recommendation, in an accurate and timely manner. Exhibit independency, objectivity and professionalism in the conduct of audits. Assist in the updating or continuous improvement of finance manual particularly those that relates to internal audit. Practice the 5S consistently. Perform other functions that the immediate superior may assign from time to time.
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