Job DescriptionChecking and auditing in cash and bank transactions and related ledgers.Checking Inventories, supplier payablespayment, ledgers, and stock balance with related vouchers evidence.Checking Production or Cooking usage issues and other issues of items.Checking store and stock balance with physical ground stock, ledgers.Auditing Production Report for finished goods, semifinished goods, byproduct output.Checking daily Labor usage and payment.Auditing SalesInvoicing and evidence documents, receipts from trade debtor and ledgers.Checking advanced payment, clearance costs, and expenses.Checking register, spreadsheets, and ledgers.Confirm a company or holdings, account balances, or debt obligations by reviewing databases and other financial sources of information.Confirm internal receivable, payable, and investment by auditing.Coordinate with auditors and reviewing on senior auditors auditing and reports.Assisting in preparing the document for all internal processes within the auditing period, listing all data sources, detail all conclusions after auditing.Report to financial audit manager for auditing of account and finance.
Job posted: 1.6.2023