Audit Manager in Yangon

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Audit Manager

Grand Royal Group International, Hlaing | Yangon

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Audit Manager

Grand Royal Group International

APPLY HERE

Audit Manager

Grand Royal Group International

Myanmar - Yangon

Hlaing | Yangon

11 Apr 2024

APPLY HERE

Experience level

Manager

Job Function

Finance, Accounting, Audit

Job Industry

Food and Beverage/Catering

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

A Good Opportunity for ..

Internal Audit works with its internal business customers to help develop and improve governance, processes, systems, controls and understanding of risks.
To assist HOD in annual planning and reporting audits, as well as to advice on control and risk issues.
Overall supervision of planned annual audits to ensure quality and completion within budgeted time.
Assist in the planning and development of the annual audit plan to identify planned reviews for the year
Assist in developing audit methodology, ISO documents, and audit tools to develop best practice and learning in the team
Manage resources and audit assignments.
Overall supervision of planned annual audits to ensure quality and completion within budgeted time.
Develop audit work program and ensure audit team execute the work outlined in the audit work program
Execute audit processes including reviewing and observing operations and activities, interviewing, and discussing with the auditee regarding its work process in order to ensure check and balance of the auditee and to identify areas of risk and concern in the auditee's internal controls and procedures
Regularly interact and communicate with management to discuss and present audit results, gain acceptance, and provide advice to remediate on audit issues
Perform follow-up reviews and gather evidence where necessary to monitor and track the implementation of recommendations from previous reviews
Travel in Myanmar to execute audits in the whole of the organization such as factories, branches, distributors, suppliers etc.
To prepare the audit report and present to Head of Internal Audit.
Be an advisor to management on improving governance, processes, systems, controls and understanding of risks
Ensure complete, accurate and timely audit information is reported to Head of Internal Audit
Contributes to team effort by accomplishing related results as needed
Ability to elicit cooperation from a wide variety of sources, including upper management, clients, and other departments
Perform data analysis including use of excel and data analyzing tool
Work on Ad-hoc projects, as necessary.

Open To

Male/Female

Job Requirements

Bachelor’s degree in accounting, finance, or related field
3 years progressively responsible experience in internal and/or external audit environment at managerial level.
Data analytic knowledge/ experience
Experience of control/ audit of reconciliation of volume transactions
Effective report writing experience
Ability to comprehend and interpret policies, procedures, laws, regulations, and guidelines
Proficiency in English (both oral & written) for effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations.
Analytical skills and creative problem-solving abilities
Effective team player and able to work independently
Must be computer literate and familiar with email, Microsoft Word, Excel and able to prepare Power Point Presentations
Able to travel within Myanmar.