Kindly reviewed my CV. And willing to work until to the best of my knowledge.
Graduate
Responsible for auditing for financial and operational including inventory.
* ensure compliance with established internal control procedures by examining records,reports,operating practices and documentation.
* performs audit procedureand identifies any additional / alternative audit approach to be applied to address risks.
*performs Pre and Post audit for importation on the incoming items / goods.
* conducts branch inventory audit.
* suprise cash count accountabilities.
* conducts AR and payroll monitoring.
* analyzes and reconciles inventory variances.
* Presenting document findings to management and prepares audit report.
* Performs audit procedures and identifies any additional / alternative audit approach to be applied to address risk.
* perform branch, warehouse and shiment audit.
* prepares monthly Audit schedule for branches.
*presented document findings to management.
*analyze and reconcile inventory variance.
* prepares monthly audit report.
* Respondible in auditing bad order and daily deliveries of all outlets.
* finalizes all reports for operation manager.
* preparing warehouse margin ( computation of warehouse inventory missing, reported bad orders of each items.
* checking outlet received of items deluvered.
* preparing discrepancy report and issuing deduction for deluvery personnel.
* preparing outlet margin report (computation of outlet inventory missing, reported bad orders of each outlet).
* monthly store visit ( to check proper recording of outlet inventories and display).