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Internal Audit And Compliance Manager

Asia General Holding Co.,Ltd
Hlaingtharya | Yangon
Verified This job has been verified by the company as a real job vacancy.
25 May 2023
Recruiter active 1 week ago The recruiter at this company was last active reviewing applications.
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Internal Audit And Compliance Manager
Asia General Holding Co.,Ltd, Hlaingtharya | Yangon

Internal Audit And Compliance Manager

Asia General Holding Co.,Ltd

Internal Audit And Compliance Manager

Asia General Holding Co.,Ltd
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

Manager

Job Function

Legal, Risk and Compliance

Job Industry

Manufacturing

Min Education Level

Master Degree

Job Type

Full Time

Job Description

An Excellent Opportunity for ...

  • Leads the Internal Audit function and develops compliance and risk management methodologies and procedures;
  • Develops the Annual Audit Plan using appropriate risk-based methodologies;
  • Leads the successful development, management and end-to-end execution of Audit and Compliance Plans;
  • Performs audits and investigations as a lead auditor in all areas (in particular IT Audit, D.lgs. 231/01, GDPR, ISMS ISO 27001, QMS ISO 9001);
  • Ensures results are achieved in a timely manner by applying state-of-the-art methodologies while keep key stakeholders updated; 
  • Presents results and subsequent recommendations to Top Management and Board of Directors appropriately;
  • Coordinates the process of drafting and updating policies, procedures and company operating instructions;
  • Acts as an internal consultant for governance, risk management, and control activities for Top Management and Board of Directors;
  • Coaches and mentors team members.

Open To

Repatriate
Male/Female

Job Requirements

  • Ms Degree in Economics, Computer Science/Engineering or an equivalent degree;
  • A minimum of 5 years of professional experience in a consulting firms or in a company in the area of Internal Audit, Compliance and IT Audit;
  • Excellent knowledge of international standard for the professional practice of internal auditing;
  • Good knowledge of: IT and Cybersecurity auditing and controls framework, management systems standard- such as ISO 9001 and ISO 27001, and good knowledge of D.Lgs 231/01 and GDPR;
  • Professional certifications such as CIA, CISA, Lead auditor ISO 27001 and ISO 9001 would be a plus;
  • Strong process and/or project management skills;
  • Detail-oriented, organized and able to prioritize;
  • Strong sense of urgency with a demonstrated record of meeting commitments despite pressure;
  • Strong analytical and problem-solving skills;
  • Good knowledge of the Microsoft Office package;
  • Strong oral and written communication skills in English and Italian;
  • Willing to travel;

What We Can Offer

Benefits

- Sat & Sunday Off
- Lunch Provided

Highlights

Strong analytical and problem-solving skills;
Good knowledge of the Microsoft Office package;

Career Opportunities

- Lean new Skliis on the job
- Management Potential