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1. Job Purpose
The Chief Auditor is responsible for independently and systematically reviewing the company’s internal control systems, financial operations, and operational processes in order to identify errors, irregularities, fraud, and operational weaknesses. Additionally, the Chief Auditor must provide recommendations to management for risk management and process improvement.

 Key Responsibilities

• Manage financial, operational, and compliance audits
• Monitor to ensure audit procedures are followed systematically
• Review accounting records and financial transactions
• Audit cash management, bank transactions, and payment approvals
• Verify the accuracy of financial reports
• Review production processes and evaluate efficiency and productivity
• Examine labor costs, production costs, and wastage
• Inspect raw materials, finished goods, and inventory records
• Check stock counts and warehouse records
• Detect theft, losses, and mismanagement
• Ensure implementation of internal control policies
• Establish fraud prevention measures
• Conduct risk assessments and report to management
• Verify compliance with company policies and procedures
• Report audit findings to management
• Follow up on audit recommendations to ensure corrective actions are taken
• Report major risk issues to management
• Lead and manage the internal audit team
• Provide training and guidance to audit staff
• Standardize audit procedures

 Requirements 

- Bachelor Degree in Accounting, Finance, Business Administration or related field

- CPA / ACCA / CIA / LCCI Level III (Preferred)

- Must have 5 years experience in Internal Audit / External Audit field 

- Manufacturing Company တွင် experience ရှိသူကို ဦးစားပေးမည်

- Internal Audit Techniques, Risk Assessment & Internal Control, Financial Analysis, Investigation & Fraud Detection, Leadership & Team Management, Strong Analytical & Reporting Skills