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Internal Audit Team Member

Myanma Awba Group
| Yangon
  1 Post
Verified This Job has been Verified as
Real by the Company. This Job has been Verified as
Real by the Company. 09 Jun 2021
Recruiter active1 day ago This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company. This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
Yangon
Verified
Recruiter active1 day ago This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company. This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
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Internal Audit Team Member
Myanma Awba Group, | Yangon

Internal Audit Team Member

Myanma Awba Group
Yangon

Internal Audit Team Member

Myanma Awba Group
Recruiter active1 day ago This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company. This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
Myanmar - Yangon
Verified This Job has been Verified as
Real by the Company.
| Yangon
  1 Post
09 Jun 2021
Verified This Job has been Verified as
Real by the Company.
Recruiter active1 day ago This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company. This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.

Experience level

Manager

Job Function

Finance, Accounting, Audit

Job Industry

Chemicals/Petro-Chemicals

Min Education Level

Master Degree

Job Type

Full Time

Job Description

A Great Opportunity for ...

- Prepare IA Charter.
- Develops audit objectives and prepare audit programs.
-Plans, organizes , direct and control the works activities and staff engaged in conducting financial and operational auditing.
-Develops and coordinates audit schedule, budget and manpower requirements for audit assignments.
-Directs and review activities of the auditing sections and assigns audit department resources to ensure that established audit programs achieving their objectives.
-Review adequacy of internal controls and implementation of internal controls.
-Periodically review and recommend updates in corporate accounting policies and procedures frameworks.

Reporting
-Reports to Head of Internal Audit and has unfettered access to the management committee.
-All audit reports circulated to senior management as well as line management
-Significant findings circulated to the boards of management committee.
-Summits periodic internal audit reports and summaries of audits to the management team as well as to Head of Internal Audit.

Open To

Male/Female

Job Requirements

- B.Com, CPA, Licensed auditor.
- 4 years excellent experiences of risk-based internal auditing.
- Ability to lead and manage auditing staffs.
- Excellent time management and written and oral communication skills.
-Communication Skill , honest and ethical.
-Commitment to professional and auditing standards.
-Adequate audit training.

What we can offer

Benefits

-Year End Performance Bonus
- Ferry Provide

Highlights

  • An awesome company
  • Join a winning team
  • You can make a difference

Career Opportunities

  • Opportunities for promotion
  • Possibility for job training
  • Learn new skills and techniques
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Experience level

Manager

Job Function

Finance, Accounting, Audit

Job Industry

Chemicals/Petro-Chemicals

Min Education Level

Master Degree

Job Type

Full Time

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