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Internal Audit Assistant Manager

Supreme Group of Companies
Ottarathiri | NayPyiTaw
Verified This job has been verified by the company as a real job vacancy.
23 Apr 2024
Recruiter active 12 hours ago The recruiter at this company was last active reviewing applications.
NayPyiTaw
Verified
Recruiter active 12 hours ago The recruiter at this company was last active reviewing applications.
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Internal Audit Assistant Manager

Supreme Group of Companies
NayPyiTaw

Internal Audit Assistant Manager

Supreme Group of Companies
Recruiter active 12 hours ago The recruiter at this company was last active reviewing applications.
Myanmar - NayPyiTaw
Verified This job has been verified by the company as a real job vacancy.
Ottarathiri | NayPyiTaw
23 Apr 2024
Verified
Recruiter active 12 hours ago The recruiter at this company was last active reviewing applications.

Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

Trading/Distribution/Import/Export

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

An Excellent Opportunity for ...

  • Collaborate with the Internal Audit Manager to develop risk assessments and audit plans.
  • Monitor and evaluate compliance with company policies and regulatory requirements.
  • Work closely with various departments to ensure adherence to internal controls.
  • Identify areas of non-compliance and recommend corrective actions.
  • Prepare comprehensive and clear audit reports summarizing findings and recommendations.
  • Present audit findings to management and provide insights for improvement.
  • Collaborate with cross-functional teams to identify opportunities for process improvements.
  • Implement and monitor changes to enhance the efficiency and effectiveness of internal audit procedures.
  • Provide recommendations for best practices in internal control processes.
  • Work closely with the Internal Audit team to ensure a cohesive and collaborative audit process.
  • Assist in planning and executing internal audits in accordance with established protocols.

Open To

Male/Female

Job Requirements

  • Bachelor's degree in Accounting, Finance, or related field (Master's degree and relevant certifications are advantageous such as ACCA, CPA, CIA, CIMA).
  • 3+ years of experience in internal audit or related roles.
  • Strong understanding of internal controls, risk management, audit methodologies and IIA standards.
  • Excellent analytical and problem-solving skills.
  • Proficient in using audit tools and software.
  • Effective communication skills, both written and verbal.
  • Independence, detailed and result-oriented professionalism.

What We Can Offer

Benefits

Rewards for over performance

Highlights

Fun working environment

Career Opportunities

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Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

Trading/Distribution/Import/Export

Min Education Level

Bachelor Degree

Job Type

Full Time

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