Executive in Yangon

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Executive

(Auditor)

Industry Leading Company

Kamaryut | Yangon

1 Post

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Executive

Industry Leading Company, Kamaryut | Yangon

Apply Here

Executive

Industry Leading Company

Apply Here

Executive

(Auditor)

Industry Leading Company

Myanmar - Yangon

Kamaryut | Yangon

1 Post

Today

Apply Here

Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

Trading/Distribution/Import/Export

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

A Big Opportunity for ...

Assist the Internal Audit Head, Deputy Audit Manager, and other risk/control functions to ensure that processes, business activities, and internal controls effectively manage risk
Conducts audit assignments successfully from beginning to end by following test steps from audit programs
TO prepare audit working papers with proper indexing of supporting documents (Understanding Of the process, process flowcharts, walkthrough test, and other required audit documentation) of business processes and functional areas in accordance with standards and requirements
Collecting sufficient, relevant, and reliable evidence related to the engagement and observations.
Review the existing internal policies and procedures to assess the adequacy, efficiency, and completeness of controls.
Conducts the monthly stock count process and reconciles the physical balance with the record balance and investigates the different reasons if have any differences in stock count
Prepare detailed audit reports highlighting findings and recommendations
Handle the Document Controller's control procedure & process for IS09001 & 2015 & HACCP
Join the vessel' s receipt loading process with respective operation team to verify the vessel's receipt oils quantities with respective inspection team
Perform Other related duties as assigned by the Head of Internal Audit on an Ad hoc basis

Open To

Male

Job Requirements

Basic knowledge of Accounting Standards generally accepted auditing standards, and common audit procedures and techniques preferred
Working knowledge Of Internal Control, Risk Management Processes, and Fraud Investigation.
Proficient use Of Microsoft Office (Word, Visio, Excel, PowerPoint) required
Display high levels of integrity, objectivity, and impartiality
Willingness and ability to learn continuouslyBachelor's degree, preferably in Finance, Economics, Accounting, Business Administration, Law
2 to 3 years of auditing experience

What we can offer

Benefits

- Meal Allowance
- Communication Allowance
- Ferry Provided
- Annual Birthday Allowance
- Sat, Sun and Public Holiday Off
- 8:30 AM-4:30 PM

Highlights

- Fun Working Environment

Career Opportunities

- Training Provided
- Learn new skills on the job
- Promotion opportunities