Daisy Myint Than

- Perform audit planning including customer due diligence (CDD) checking, audit fee proposal and engaging the course of audit - Perform design & implement of audit strategy and conduct the control risk assessment - Perform the execution of audit and prepare the financial statements and consolidation - Report the findings to audit manager and audit partner - Communicate with the audited client throughout the course of audit - Handle in such industries as investments, retail store, hotel, government grant, NGO (missionary), real estate, distribution, trading and engineering companies

-Performed audit planning with team, client kick-off meeting, inquired client nature of business, internal controls, policies and review and tested system control. -Performed design & implement for audit strategy and conduct control risk assessment and assign the job allocations to junior staffs - Plan, develop and supervise the team at fieldwork all phase of audit engagement. - Monitor engagement status and budget - Perform analytical procedures to identify unusual or unexpected trends in relations with expectation and performance - Report the findings to audit manager and immediately inform to engagement team and collaborate to solve them - Prepare audit findings and present to management and prepare financial statements - Handled in such industries as microfinance, oil & gas, manufacturing, trading, insurance, NGO projects, IFRS audit in banking industry

- Handle full sets of accounts, including AP, AR, GL, and bank reconciliations. - Prepare monthly financial reports and assist in year-end closing. - Ensure accuracy and timeliness of accounting records in compliance with company policies and accounting standards. - Liaise with auditors, tax agents, and other external parties. - Support in budgeting, forecasting, and cash flow management. - Perform other ad-hoc accounting and administrative duties as assigned.