Head Of Internal Audit in Yangon

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Head Of Internal Audit

Head Of Internal Audit

Magenta Consulting Services

Head Of Internal Audit

Magenta Consulting Services

Myanmar - Yangon

| Yangon

30 Nov 2020

Experience level

Manager

Job Function

Finance, Accounting, Audit

Job Industry

Accounting/Audit/Tax Services

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

A Fantastic Opportunity for ...

Reporting on risk management issues
Organize a yearly risk assessment exercise
Design the yearly audit plan and ensure its proper implementation
Corrective; Regular monitoring of post- audit actions and their results
Preventive; Regular mapping of existing as well as emerging risks in the organization
Compliance checks for external regulations as well as internal policies of the company
Conduct the internal audit for the departments with sensitive information (for example HR and Finance
Conduct special audit missions as required by the Managing Director or the Audit Committe
Organize and participate in restitution meetings with the auditees and Management to discuss the findings and the responses
Regular follow-up and quarterly reporting on outstanding findings and the status of the implementation of the recommendations
Organize and attend the quarterly Audit Committee meetings and ensure they are properly minuted
Review internal auditor’s draft mission audit reports before restitution; ensure that they are timely, well structured, have relevant audit findings and have constructive recommendations
Conduct internal audit missions in line with the audit plan; this will be substantial when the internal audit team is still small and gradually decrease as the number of branches increases and the internal audit team gets bigger

Open To

Male/Female

Job Requirements

Able to meet deadlines
Independent, inquisitive and perseverant
Excellent analysis and data reporting skills
At least 3 year experience managing/leading a team
Fluency in English good oral and written knowledge
Rigorous, methodological, critical, analytical and accurate
5 year experience minimum in internal and/or external auditing
University graduate holding accounting certificates or audit certificate
Able to write a structured report on audit findings with clear and constructive recommendations
Able to stand his/her ground and get timely responses from the audited entities while at the same time ensuring a smooth collaboration and communication