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Audit Analyst

TKL Steel Corp Posted: 6 Month
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Description:

- Spot Checking Petty Cash

- Spot checking of Ghost Employee

- Checking and Monitoring upcoming Packing list

- Updating item adjustment report   

- Preparation of Tally Sheet

- Enrolling of SPL & MTO for trade items in the SAP System

- System Approval cancelation of posted delivery in the SAP System

- Annual physical inventory counting of company assets

- Witnessing of disposal company assets, consumables & scraps

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