Audit Manager in Yangon

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Audit Manager

Audit Manager

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Audit Manager

(Auditor)

Capital Diamond Star Group (CDSG)

Myanmar - Yangon

Dagon | Yangon

07 Aug 2025

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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 Fantastic Opportunity for ...

Develop monthly and yearly audit trip plans and align with the CEO on any updates or necessary changes.
Conduct ground inventory checks by location; report any variances compared to finance records and verify that the respective PIC has taken corrective action.
Inform the AR PIC of audit findings (e.g., variances, disputes, and other issues) and ensure necessary follow-up actions are taken.
Collect necessary audit data such as debtor statements, inventory reports, fixed asset lists, etc., for regular auditing purposes.
Conduct field visits to dealers (by division) to reconcile receivable balances against dealer records, including sales, cash in, discounts, and outstanding balances.
Prepare comprehensive audit reports and submit findings to management for review.
Perform monthly counting and reporting of cash balances and monitor diesel and petrol consumption.
Ensure Standard Operating Procedures (SOPs) are implemented and followed across relevant functions.
Verify fixed assets and support external auditors in schedules preparation, documents checking, and audit requirements.
Identify and evaluate risks, handle operational risk events, identify root causes of control failures, and develop actionable remediation plans.
Review and assess the annual risk management plan.
Supervise and lead the internal audit team to uphold professional standards and ensure the successful execution of internal projects.

Open To

Male

Job Requirements

Bachelor’s degree in Commerce (B. Com), preferably with CPA qualification.
Minimum 3 to 5 years of experience in Audit and Risk Management, preferably within the microfinance or agriculture industry.
Proven ability to supervise and manage an audit team to deliver on internal projects effectively.
Excellent skills in mathematics, analytics, communication (both written and oral), time management, decision-making, and leadership.
Proficient in Microsoft Word and Excel; familiarity with accounting software and statistical analysis tools is highly desirable.
Willingness and ability to travel frequently to divisions as required.
Strong interpersonal and communication skills, with proficiency in English 4 skills.

What We Can Offer

Benefits

Benefits will provide according to company policy.

Highlights