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Internal Audit Assistant Manager

Supreme Group of Companies
Ottarathiri | NayPyiTaw
Verified This job has been verified by the company as a real job vacancy.
1 week ago
Recruiter active 1 day ago The recruiter at this company was last active reviewing applications.
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Internal Audit Assistant Manager

Supreme Group of Companies
Recruiter active 1 day ago The recruiter at this company was last active reviewing applications.
Myanmar - NayPyiTaw
Verified This job has been verified by the company as a real job vacancy.

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 Great Opportunity for ...

  • Collaborate with the Internal Audit Manager to develop risk assessments and audit plans.
  • Monitor and evaluate compliance with company policies and regulatory requirements.
  • Work closely with various departments to ensure adherence to internal controls.
  • Identify areas of non-compliance and recommend corrective actions.
  • Prepare comprehensive and clear audit reports summarizing findings and recommendations.
  • Present audit findings to management and provide insights for improvement.
  • Collaborate with cross-functional teams to identify opportunities for process improvements.
  • Implement and monitor changes to enhance the efficiency and effectiveness of internal audit procedures.
  • Provide recommendations for best practices in internal control processes.
  • Work closely with the Internal Audit team to ensure a cohesive and collaborative audit process.
  • Assist in planning and executing internal audits in accordance with established protocols.

Open To

Male/Female

Job Requirements

  • Bachelor's degree in Accounting, Finance, or related field (Master's degree and relevant certifications are advantageous such as ACCA, CPA, CIA, CIMA).
  • 3+ years of experience in internal audit or related roles.
  • Strong understanding of internal controls, risk management, audit methodologies and IIA standards.
  • Excellent analytical and problem-solving skills.
  • Proficient in using audit tools and software.
  • Effective communication skills, both written and verbal.
  • Independence, detailed and result-oriented professionalism.

What We Can Offer

Benefits

Rewards for over performance

Highlights

Fun working environment

Career Opportunities

Learn new skills on the job