Job Description

• Provide to senior auditors and assigned by the manager in effectively performing daily operations.
• Assist audit report and submit to line manager.
• Checking cash and data to another department for compliance with SOP.
• Check ground inventory by location, report variance from finance record & check whether respective PIC takes necessary action.
• Travel to dealers (by division) to check receivable balance with dealers' records. (e.g., sales, cash-in.
• discount, balance)
• Check fixed assets and assist external auditors in schedule preparation, document checking, and audit requirements.