Position – Pre – Audit Staff (1 Post)

Salary – Up to 550,000 MMK

Business Type – Textile Wholesales Distribution

Working Days – Monday - Saturday

Working Hours – 9:00 AM ~ 5:00 PM

Location – Mingalar Taung Nyunt Township

Key Responsibilities:

• Review and verify cash receipts, sales invoices, inventory records, and accounting documents for accuracy and completeness.

• Conduct regular audits of financial and operational transactions to ensure compliance with company policies and procedures.

• Identify discrepancies, errors, irregularities, and potential risks, and report findings to management.

• Perform stock audits and physical inventory checks to ensure inventory accuracy.

• Examine supporting documents and accounting records to verify the validity of transactions.

• Evaluate the effectiveness of internal control systems and recommend improvements where necessary.

• Prepare audit reports, findings, and recommendations in a timely manner.

• Follow up on audit observations and corrective actions implemented by relevant departments.

• Maintain confidentiality of financial and operational information.

• Assist in developing and strengthening internal audit procedures and control mechanisms.

• Coordinate with various departments to obtain required audit information and documentation.

• Perform other audit-related duties assigned by management. 

Job Requirement:

• Bachelor's degree in Accounting, Finance, Business Administration, or any related field.

• Passed LCCI Level (II) UK or equivalent accounting qualification.

• Minimum 2 years of experience in auditing, accounting, or related fields.

• Good understanding of accounting principles, internal control systems, and audit procedures.

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

• Proficient in Microsoft Excel, Word, and other basic computer applications.

• Honest, trustworthy, and able to maintain a high level of professional ethics and confidentiality.

• Positive attitude with strong integrity and responsibility.

• Good communication and interpersonal skills.

• Ability to work independently as well as collaboratively within a team.

• Willingness to travel for branch or warehouse audits when required.