2564
ตำแหน่งงาน : Audit Trainee
ระยะเวลา :
กุมภาพันธ์ 2564 ถึง
เมษายน 2564
รายละเอียดงาน :
External Audit Intern - Prepared financial statements. - Prepared clear work papers that support the work performed and conclusions. - Audited account receivable, fixed assets, account payable, accrued expense, revenue, expense. - Presented audit findings to senior management. Internal Audit Intern - Participated in inventory observation and verified inventory numbers in warehouse with customer. - Prepared working papers evidencing performance of audit work. - Communicated effectively with customer at all levels. - Participated in providing recommendations on the system where weaknesses, gaps and areas for further improvement have been identified.