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Internal Audit Manager

Ayer Shwe Wah Co.,Ltd.
| Yangon
Verified This job has been verified by the company as a real job vacancy.
08 Aug 2017
Recruiter active 1 week ago The recruiter at this company was last active reviewing applications.
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Internal Audit Manager

Ayer Shwe Wah Co.,Ltd.
Recruiter active 1 week ago The recruiter at this company was last active reviewing applications.
Myanmar - Yangon
Verified This job has been verified by the company as a real job vacancy.

Experience level

Manager

Job Function

Finance, Accounting, Audit

Job Industry

Agriculture/Forestry/Fishing

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

A Big Opportunity for ...

• Develop and implement internal auditing policies, procedures and program.
• Execute a continuous risk assessment process aligned with the Company’s Enterprise Risk Management Framework, maintain/Update the Audit Universe covering all locations and business processes.
• Proactively taking responsibility for additional activities related to the management of the Internal Audit department, including on-going business monitoring and production of required management information for Senior Management
• Investigate and determine causes of irregularities, and errors
• Follow-up on the adequate and effective implementation of prior audit recommendations
• Recommendation corrective action and suggest improvement
• Advise top management and the Audit Committee of the Board of Directors on audit, and internal control matters
• Enable to do surprise audit report as instructed

Open To

Repatriate
Male

Job Requirements

• Bachelor’s degree in accounting
• CPA is strongly desired.
• Minimum 5 years experiences in accounting field and have prior experience in internal Audit, Finance/ Risk Management and understanding of cost accounting and inventory control.
• Preferably having working experiences in Audit environment-Financial and Operational Audit.
• Demonstrated skills in Microsoft Office package, IT tools and Software

What We Can Offer

Benefits

Meal or Travel Allowance

Highlights

International standards
Join an experienced team

Career Opportunities

* Management Potential