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Internal Auditor

1 Post
Cho Cho Co., Ltd.
1 Post
Verified
Hlaing | Yangon
Full Time
Recruiter active 3 hours ago The recruiter at this company was last active reviewing applications.

Experience level

Experienced

Job Function

Finance, Accounting, Audit
Job DescriptionPosted: 30 Apr 2024
  • Plan, carry out and reports on compliance audit to verify that all Inventory, financial transaction, cash transaction and administrative are done in conform the policy of the group of companies.
  • Inventory Management Audit- verify to ensure that inventory has been managed well by branch that included, physical stock balance keep in warehouse, stock in/out record, purchase order and delivery received, each transaction has signature and approved by respective manager.
  • Cash management Audit: verify to ensure that cash has been managed well by branch that included, cash balance keep in safe, in bank, each transaction has signature and approved by manager. 
  • Accounting Audit: All expenses and income must comply with the principle finance policy and approved by the manager attached with the invoice and receipt. General ledger is match with the cash books.
  • Policy and Procedures Compliance Audit: To ensure that  Distribution 's assets have been used properly in comply to companies' policy.
  • All are kept in a safe place and there is inventory list has been monitor adequacy.
  • Supervising audits and reviewing the work performed to ensure the adequacy of audit scope, the adequacy of testing performed, and the accuracy of conclusions reached.
  • Direct involve and participate in actual fieldworks at branch audit from time to time to insure quality of work are procedures.
  • Reviewing/editing individual branch audit reports and provide recommendations for ultimately improvement actions.
  • Presenting and communicate audit finding at the audit and drafting related manager responses in the audit report.
  • Performing other related work as assigned such as strong to be audit manufacturing factory.
  • Responsible for all internal audit operations of group of companies, including developing an audit plan and work plan to achieve the goal of each period.

Open To :

Female

Job Requirements

  • Any Graduate (or) B.Com , holder LCCI Level (III).
  • Must be able to (5) years related management field.
  • Strong analyst data overview and findings.

What We Can Offer

Benefits

Annual bonus,
Leave bonus,
Uniform,
Ferry provide.

Highlights

Fun working environment,
Make a difference.

Career Opportunities

Training provided,
Learn new skill on the job.

About Our Company

* Cho Cho Co., Ltd. The Holding Company of Group that dates its roots back to 1989.

* Yathar Cho Industry Ltd. “To Become a Globally Competitive Company in the Food Processing Business” started operations in 1997.

The market leader in the instant noodle category as well as one of the largest food manufacturers in Myanmar.

The fastest growing instant noodle company in terms of market share and sale. ISO 9001-2015, HACCP, GMP Compliant Company.

The only instant noodle wheat noodle company in Myanmar that has successfully exported its products to overseas markets.

* One of the top 100 tax payers in the country Cho Cho Industry Ltd. “To Produce Safe, Nutritious and Innovative Foods for the World” started operations in 2001.
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