He operates as independent agent within an organization. He is tasked with providing objective evaluations of internal controls, risk management efforts and governance processes. Many internal auditors look into virtually every corner of an organization, evaluating operational efficiency, the reliability of financial reporting, information security controls, and compliance with legal and regulatory standards. Detecting, investigating and deterring all types of fraud within an organization is another key function of the internal auditor.
Qualification :• CPA and/or CIA is a must• Logical thinking and analysis skill are required• Able to identify inherent risk and internal control risk• Able to design internal control procedure to minimize risk• Excellent in communication skill and negotiation skill• High compliance• Able to travel to other branches• Fluent English language• Able to work under pressure• High skill to apply computer
Rewards over performance
- An awesome company
- Join a winning team
- You can make a difference
- Opportunities for promotion
- Possibility for job training
- Learn new skills and techniques
Aung Hein Min Conpany Limited was founded in 1996 and selling heavy equipment from oversea. Aung Hein Min Company starts co-operation directly with Sumitomo (Japan) in 2001 and Terex Truck (UK) in 2013. The Business of the Company concerns mainly the mining & construction sector. The activity of the company concentrates.