Aye Moh Moh

I am an accounting and internal audit professional with hands-on experience in financial reporting, budgeting, and audit execution. I have worked as a Project Accountant (Finance) and as an Assistant Supervisor/Internal Auditor, delivering timely financial statements and control improvements.

In my Project Accountant role I managed daily cash book transactions, journal and ledger entries, financial statement preparation, budgeting, cash-flow planning, ABS system data entry, and fixed-asset depreciation reporting. I supported internal and external audit preparation and routine reconciliation work.

As an Assistant Supervisor Internal Auditor I developed yearly and monthly audit plans, conducted financial, management and operational checks, performed field audits across branches, produced internal and quarterly audit reports, and investigated fraud and misuse cases. I report findings to internal audit management and support FRD audits.

I hold a Bachelor of Accounting and certifications in Microsoft Office, LCCI Level I & II, an Executive Certificate in Leadership Skill, and Human Resource Management. I seek roles where I can strengthen controls, improve financial processes, and contribute to organizational efficiency.