Send the email to Store, Area Sales Manager (ASOM), Regional Sales Manager (RSOM), and Stocktake Supervisor, as well as attached the files needed. (Send before 10 a.m.)
Checked ST01 and ST02 whether Store in Charge have signed it or not.
Key in all the data in reconciliation such as store details, RSOM and ASOM's name as well as % percentage of that store, Sales, Adjustment (BO), Pivot, DE Return, SOH and Stocktake Accuracy.
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To review audit working papers and audit financial statements to ensure audit is carried out in accordance with approved auditing standards and applicable financial reporting standard
Liaise with clients on all aspects of audit assignments
Execute audits independently and efficiently, including audit planning, testing, control evaluation, report drafting and follow-up/ validation of issue closure.
Analyse the processes, identify the key risks and controls, perform audit testing to assess the adequacy and effectiveness of the controls.
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Assists in the development and execution of a comprehensive audit plan based on risk assessment, management’s goals and objectives, and the requirements by the Audit & Risk Committee. Identifies potential IT audit related areas, assists with assessing the degree of inherent risk, and estimating the time and skills required to complete audit projects.
Evaluate the adequacy of design and effectiveness of IT controls and other area of audits throughout the business cycle or during pre-project implementation.
Carry out risk assessments over technology infrastructure and components.
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Assists with preparation of the simpler financial statements, or reviews client-prepared financial statement and other management reports to develop understanding and increase knowledge of various entities and accounting issues.
Acts as an ambassador of the Firm, building relationships and promoting the Firm at every opportunity to facilitate new business opportunities