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Assistant Audit Manager

FairDeal Co., Ltd
Recruiter active 9 hours ago The recruiter at this company was last active reviewing applications.
Myanmar - Yangon
Full Time
Verified This job has been verified by the company as a real job vacancy.
12 Aug 2020

Experience level

Manager

Job Function

Accounting, Finance

Min Education Level

Bachelor Degree

Job Description

Assistant Audit Manager

Reports To

Assistant Audit Manager will report to Audit Manager.

 

Job Overview

Manage audit projects including all tasks to plan and execute financial, operational, compliance, supplier and dealer audits.

  • Assist with preparing audit reports that clearly, concisely and accurately summarize results.
  • Analyze issues identified during audits and assist in developing appropriate corrective action plans.
  • Perform detailed data analysis and document audit testing. .

Responsibilities and Duties

  • Organizing & overseeing audit process
  • Planning and monitoring operational and financial audits
  • Identifying business process risks
  • Developing testing methodologies to evaluate the adequacy of controls
  • Documenting the results of the evaluations
  • Developing recommendations and reports based on audits and presenting these ideas to senior management
  • Supervise, Coach & Develop of audit members within team
  • Formulating professional development and educational plans for junior staff members
  • Planning and allocating resources and individuals in accordance with skills and schedules
  • Negotiation & Supporting to Audit Manager
  • Actively participate in decision making with senior management
  • Ensure compliance with internal requirement
  • Cooperation with external Audit

Performing audit according to management instruction

Open To

Male/Female

Job Requirements

Qualifications & Experience

  • 5 to 7 years of management experience of which a minimum of three years is directly related experience in accounting, internal audit, data analysis, or financial analysis.

Language Skills and Other Skills

  • English 4 skills
  • Strong analytical, problem solving and critical thinking skills.

Certificates, Licenses, Registrations

  • CPA and CIA preferred
  • Proficiency in the MS Office Suite, including advanced Excel skills (including Pivot Tables, Vlookup, etc.)

What We Can Offer

Benefits

Bonus

Highlights

International Standards
Fun working Environment
Rewards for Performance

Career Opportunities

Learn new skill on the job
Promotion Opportunities

About Our Company

We understand the concept of optimum distribution critical for our each and every brand success in the market. With Yangon as Headquarter and Mandalay - Upper Myanmar regional office and stock points/depots in Upper & Lower Myanmar, our sales & marketing strong hold of over 300 people are effectively servicing the Universal Outlets. Hospitals and Clinics Super Markets Department Stores Traditional Retail Stores Market Stalls Wholesalers Mini Marts Pharmacies Restaurants & Hotels Currently, We cover approx 70% of all outlets. We cover 95% of all modern trade outlets

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