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Internal Audit Manager

Forval Myanmar Co., Ltd
| Yangon
Verified This job has been verified by the company as a real job vacancy.
08 Jun 2018
Recruiter active 1 week ago The recruiter at this company was last active reviewing applications.
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Internal Audit Manager

Forval Myanmar 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

Consulting/Professional Services

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

A Good Opportunity for ..

- Prepare internal audit Policy
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Determine internal audit scope and develop annual plans
- Obtain, analyses and evaluate accounting documentation, previous reports, data, flowcharts etc
- Prepare and present reports that reflect audit’s results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement.
- Maintain open communication with management and audit committee
- document process and Prepare audit findings memorandum
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
- Discussing with management team.

Open To

Repatriate
Female

Job Requirements

- 3 years of internal auditor.
- English 4 skills (Business Level)
- Age 25~30

What We Can Offer

Benefits

Overtime Payments

Highlights

Microfinance Company
Working Hours - 9:00 to 5:30
Working Days - Monday to Friday

Career Opportunities

Management Potential