Assist in planning and executing audit engagements under the supervision of senior auditors.
Perform audit procedures to verify the accuracy and completeness of financial records, including bank reconciliations, accounts receivable and payable confirmations, and inventory observations.
Document audit findings and recommendations in a clear and concise manner, ensuring compliance with auditing standards and regulations.
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Review and verify order information and shipping points to ensure that all proper discounts, special pricing and/or arrangements, terms of payments and shipping details are properly applied to orders.
Responsible for managing intercompany transactions, drop shipments, void and rebill, credit note in timely manner.
Responsible for e-Invoice implementation and managing the invoice accuracy and resolve billing discrepancies in timely manner.
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Scheduled Waste Management: Maintain the scheduled waste store according to the Environmental Quality (Scheduled Wastes) Regulations 2005, including proper labeling, segregation, secure storage, and regular inspections.
Hazardous Waste Disposal: Coordinate with licensed waste contractors to ensure safe and compliant disposal at DOE-approved facilities. Verify waste classification, packaging, and transport.
eSWIS Reporting: Prepare and submit monthly scheduled waste performance reports via the eSWIS system, ensuring accurate data for DOE compliance and internal tracking.
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