Tin Zar Hlaing
Junior Auditor at MTSH- Claim this Profile
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Bio
Credentials
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Advance Excel in Business Application
KMD Group of Companies -
English Language Proficiency Program (Pre-Intermediate)
RVi Institute -
ISO 13485:2016 Medical Device - QM Systems Internal Audit
SGS -
ISO 13485:2016 Medical Device - QM Systems Requirement
SGS -
ISO 14971:2007 Risk Management
SGS -
ISO 9001:2015 Internal Auditor Training
SGS -
MYOB
KMD Group of Companies -
Microsoft Word, Excel, Power point, Internet & Email
The International Theravada Buddhist Missionary University -
Operational Finance
DKSH
Experience
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MTSH
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Myanmar
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Investment Management
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1 - 100 Employee
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Junior Auditor
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May 2018 - Present
• Helping to organize and plan the steps to conduct the audit – detailed reviews, examination and assessments of accounting systems, internal controls and financial transactions• Reviewing backup documents to ensure signature approval are in place for invoices and payments and /or reviewing the procedures for making bank deposits to ensure controls are adequate to protect against fraud• Checking receipts and backup documents and do the data entry for reports presented to stakeholders or upper management• Reviewing management of an organization’s funds to ensure controls and procedures are effective• Helping to prepare the discussion draft of audit report and attending meetings with relevant departments & senior auditor and complete the audit report• Tasking to document audited issues, write checklist and follow up some of the outstanding audit issues and audit tasks• Organizing appraisal with financial records, control managements, practices policies and reports• Working with senior auditor to plan the audit and Putting together status reports and internal communications
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DKSH
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Switzerland
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Professional Services
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700 & Above Employee
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Assiatant Internal Controller
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Jul 2016 - May 2018
• Checking all of department including Upper and Lower Myanmar Depots are processing under SOP or NOT• Preparing audit reports and Reporting to VP and FM about audit findings, recommendation for error correction and prevention for next time• Preparing audit checklists, inventory listing and other documentations for inspections, including year-end inventory count• Taking inventory in warehouse and van sale monthly, if any variance occurred, take action immediately• Auditing and Controlling the operation process to achieve organization’s objectives with aligning laws, regulations and policies and• Support the implementation of loss prevention policies and procedures relating to internal shrinkage controls, theft exposures, etc. Track adherence to these policies• Detecting and preventing Fraud and protecting the organization's resources• Respond to queries and requests for information by external auditors to facilitate the auditing process and statutory financial reporting
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Junior Auditor
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Aug 2014 - Jun 2016
• Analyzed, reviewed and assessed reliability and fairness of clients' financial statements• Inspected clients' internal systems and controls• Verified assets and liabilities by comparing and analyzing items• Prepared small business client of Financial Statements• Developed and maintained productive working relationships with client personnel• Supported senior to clients' tax clearance at Revenue Office• Prepared for related Company Documents(Form E,VI, XXVI, Company formation and liquidation)• Worked effectively that sharing responsibility, providing support, maintaining communication
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Staff Accountant
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Mar 2014 - Jul 2014
• Prepared daily cash transactions• Managed the cash and bank transactions• Managed the petty cash book and expenses• Issued deposit slip and invoices for customers• Prepared manual after checking invoicing system and check the invoices• Reported receivable and payable lists to Manager• Responsible to file the invoices• Collected cash from customers • Prepared daily cash transactions• Managed the cash and bank transactions• Managed the petty cash book and expenses• Issued deposit slip and invoices for customers• Prepared manual after checking invoicing system and check the invoices• Reported receivable and payable lists to Manager• Responsible to file the invoices• Collected cash from customers
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Education
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2017 - 2018
Yangon University of Economics
Diploma, Management Accounting -
2010 - 2013
Yangon University of Economics
Bachelor of Commerce - BCom, Business/Commerce, General
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