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Internal Auditor

HEINEKEN Myanmar Limited
| Yangon
Verified This job has been verified by the company as a real job vacancy.
07 Mar 2018
Recruiter active 1 week ago The recruiter at this company was last active reviewing applications.
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Internal Auditor

HEINEKEN Myanmar Limited
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

FMCG

Min Education Level

Master Degree

Job Type

Full Time

Job Description

A Great Opportunity for ...

• Evaluating risk exposure relating to achievement of the organization’s strategic objectives
• Evaluating the reliability and integrity of the information and the means used to identify, measure, classify and report such information
• Evaluate adequacy of Financial, Operational, IT and compliance controls
• Assess reliability of internal (e.g. management) and external (e.g. financial and regulatory) reports
• Evaluating the efficiency and effectiveness of operations
• Special investigations at the request of the board or management, as appropriate (fraud, whistleblowing)
• Monitoring and evaluating the effectiveness of governance
• Reporting periodically on the internal audit functions purpose, authority, responsibility, and performance relative to the plan

Open To

Male/Female

Job Requirements

• University degree/Masters in Finance or Business Administration.
• Finance, Accounting, Internal audit background Professional certifications including ACCA/CIMA/RA/RE/ CPA
• Minimum 5 years of experience in related field
• Be Independent, providing assurance over the implemented controls and assist as a consultant to improve efficiency and effectiveness of procedure, controls, governance process and risk management

What We Can Offer

Benefits

*Ferry
*Group Life Insurance
*Short-Term Incentive Plan
* Phone Bill Allowance
*Performance Bonus

Highlights

* International Standard Working Environment
* Sat/ Sun Off
* Brew a Better World with us
* Safe and Comfortable workplace

Career Opportunities

* Personal Development Plan
* Develop Leadership Skills with high professional mentors, managers, and coaches
* Ongoing Training & Development Progr