- 50 HAVELOCK ROAD Central Region (Singapore) Singapore
工作地点
职位描述
岗位职责
1. Perform substantive audit fieldwork and maintain proper audit documentation.
Example: a. Journal Vouchers Testing
b. Sale completeness Test
c. Sale cut off Test
d. Purchase completeness Test
e. Purchase cut off Test
f. Stock / inventory count
h. Operating expenses Test and others
2. Prepare audit schedules and working papers
3. Conduct bank, debtor, creditor and other audit confirmations
重要安全守则
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