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Head Of Internal Audit

International Leading company
Bahan | Yangon
Verified This job has been verified by the company as a real job vacancy.
06 Apr 2024
Recruiter active 1 week ago The recruiter at this company was last active reviewing applications.
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Head Of Internal Audit

International Leading company
Recruiter active 1 week 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.

Experience level

Director and Above

Job Function

Finance, Accounting, Audit

Job Industry

Trading/Distribution/Import/Export

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

An Exciting Opportunity for ...

  • Develops the audit vision that provides integrity to business leaders.
  • Sets the strategy for Internal Audit and Corporate Governance
  • Develops and maintains strong relationships and communications with the Audit Committee to ensure concerns are addressed and expectations met; approves and oversees the reports to the Audit Committee and senior . management which address key business risks and control issues within the Company.
  • Provides leadership in the development of audit plans, procedures and programs to evaluate the adequacy of the company’s internal control environment.
  • Develops and maintains strong working relationship with external auditors to ensure effectiveness of service delivery and appropriate resolution of findings/issues identified.
  • Works closely with Corporate Affairs and Legal Department on compliance programs involving Government regulations, Business Ethics and Integrity.
  • Develops an organizational competency in the audit function by identifying and integrating best practices in work flow, measurement, technologies and resource configuration.
  • Oversees internal audit processes of the enterprise as well as the specific administrative activities associated with operating the Internal Audit (business planning, reporting, budgeting, etc.)

Open To

Male/Female

Job Requirements

  • Extensive (10+ years) experience in finance and accounting business processes to include auditing in a Fortune 500 company or a top tier professional services firm.
  • Experience in a management role, leading a department
  • Demonstrated success leading senior professionals and developing a strong organization and workforce in a complex, service-intensive, deadline-driven environment
  • Baccalaureate degree in Accounting or related area.
  • CPA certification required Knowledge and Skills

What We Can Offer

Benefits

Ferry
Reward for over performance

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