Job Details

Job Location:
Contract Type:
Full time
Job category:

Company Details

Company industry:
No. of Employees:

Preferred Candidate

Career level:
Experienced (non-manager)
Bachelor's degree
Minimum years of experience:
2-5 years

Professional Skills

Accounting Full Set

Language Skills

Job Description

  • Protects assets by ensuring compliance with internal control procedures, and internal regulations.
  • Developing audit objectives, plans, and scope consistent with the Company’s charter, business objectives Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
  • Verifies assets and liabilities by comparing items to documentation.
  • Completes audit workpapers by documenting audit tests and findings.
  • Appraises adequacy of internal control systems by completing audit questionnaires.
  • Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
  • Communicates audit findings by preparing a final report; discussing findings with auditees.
  • Complies with federal, state, and local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions.
  • Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
  • Contributes to team effort by accomplishing related results as needed.
  • Conduct surprise field visits branches as per audit plan or directed by audit manager.
  • Direct involve in actual fieldworks at branch audit from time to time to insure quality of work are procedures.
  • Performing other related work as assigned.

Position Requirements

  • B.Com or any graduate , LCCI Leval 3  (or) ACCA Part I ( Pass )
  • Age (30 – 45 ) years Minimum of 3 years work experience in accounting field ( Full Set )and Auditor field 
  • Computer skill in Microsoft Word and Excel , Experience in  Accounting Software  
  • Must be able to travel out station Audit,  Documentation Skills, Attention to Detail, Reporting  Results, Thoroughness, Presentation Skills, Financial Software, MFRS Rules, Objectivity
  • Can Work in Hlaing Thar Yar Township

About the Company

Gold Yacht Co. is one of leading manufacturer and exporter of garments. We produces woven jackets, pants, panties and under wears. We export to U.S.A, Canada and Germany. We use only the highest quality material and components available today. We can also produce according to customer’s specification and design. We know exactly our customer want so we will offer our good quality, competitively price and on time delivery. is a free platform for Job seekers. If an Employer asks for any kind of payment, reimbursement, or personal financial information, please report this by clicking on the Report Abuse link.