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Audit Manager

(Auditor)

Capital Diamond Star Group (CDSG)
Dagon | Yangon
Verified This job has been verified by the company as a real job vacancy.
Today
Recruiter active 13 hours ago The recruiter at this company was last active reviewing applications.
Yangon
Verified
Recruiter active 13 hours ago The recruiter at this company was last active reviewing applications.
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Audit Manager

(Auditor)

Capital Diamond Star Group (CDSG)
Recruiter active 13 hours 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.
Dagon | Yangon
Today
Verified This job has been verified by the company as a real job vacancy.
Recruiter active 13 hours ago The recruiter at this company was last active reviewing applications.
APPLY HERE

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 Great Opportunity for ...

  • Prepare monthly, yearly audit trip plan and discuss with Head of Group Internal Audit for any updates or changes
  • Verify the accuracy of ground inventory by location
  • Field visit to dealers and confirm the accuracy of Account Receivables balance against with dealers’ record
  • Prepare audit report and submit to Head of Group Internal Audit, CEO and respective management
  • Perform the functional audit periodically based on annual audit plan
  • Ensure the current SOP are in place and followed
  • Check fixed assets and confirm the existence and accuracy of fixed assets register
  • Identify the root cause/s of control failure/s, develop the effective internal control system
  • Perform ad-hoc audit tasks assigned by Head of Group Internal Audit

Open To

Male

Job Requirements

  • Bachelor's degree in B. Com, preferably with CPA qualification.
  • At least 3 to 5 years Audit & Risk Manager experience in microfinance or agricultural background
  • Excellent Mathematical, analytical, communication (written and oral), time management, decision making and leadership skills
  • Fluent in Computer Skills (Microsoft word, excel)
  • Should have good communication skills and communicable English in writing skill
  • Good experience with accounting software, statistical analysis tools
  • Able to travel frequently to any division as required

What We Can Offer

Benefits

Benefit will be provided according to company's policy.

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

Agriculture/Forestry/Fishing

Min Education Level

Bachelor Degree

Job Type

Full Time

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