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Internal Audit

Daily Star Co.,Ltd.
Recruiter active 1 day ago The recruiter at this company was last active reviewing applications.
Myanmar - Yangon
Full Time
Verified This job has been verified by the company as a real job vacancy.
30 Sep 2022

Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Min Education Level

Bachelor Degree

Job Description

  1. Develop a comprehensive audit program to provide audit coverage for the company
  2. Ensure primary audit focus is to determine the effectiveness of internal controls and the degree of compliance with policies. Secondary objectives include reviewing operating efficiency, measuring attainment of objectives, and making recommendations for cost reduction and earnings improvement.
  3. Ensure that audit standards for written audit programs and work papers are adhered to, and that sufficient, competent documentation is required to evidence audit work performed and conclusions drawn
  4. Prepare and issue findings to Internal Audit Officer after audits are completed
  5. Manage the audit function independently
  6. Participate in actual field work as appropriate to ensure quality of work and procedures

Open To

Female

Job Requirements

  1. Graduated with Financial Background.
  2. Age Under 30.
  3. At  least one year experience in Internal Audit or Finance
  4. Computer literacy.
  5. More prefered for Female

What We Can Offer

Benefits

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Highlights

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Career Opportunities

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About Our Company

Daily Star Co., Ltd is an Importer, marketer and distributor of high quality Lubricants,Batteries & Bitumen in Myanmar.

As part of our commitment to be the best provider of high-quality products in the Myanmar market, Daily Star Co., Ltd continues to increase its product quality and improve customer service.