- You will be responsible for the following internal audit tasks at a company that manufactures and sells lactic acid bacteria beverages.
<Main Responsibilities>
- Petty cash inspection.
- Confirmation of accounts receivable collection status (confirmation of long-term uncollected receivables).
- Product (inventory) inventory inspection.
- Confirm how to dispose of the product.
- Inventory inspection of equipment (fixed assets).
- Confirmation of business partners (change of business partners and scrutiny of transaction details)
- Confirm employee attendance status (check attendance data, confirm overtime work details, etc.)
- Confirmation of incentive payment details for sales staff.
- Confirmation of personal information management status (employees, Yakult Ladies, etc.)
- Check the usage status of personal PC.