Reported successfully

• Develop and execute an annual auditing plan
• Execute and improve the continuous auditing plan
• Support the business in following up on internal audit and external audit findings
• Make suggestions to senior management on process improvements.
• Report audit findings in a comprehensive and structured manner.
• Perform ad-hoc testing based on company requirements.
• Review & update or prepare the standard operating procedures (SOP) for all departments.
• Lead the implementation of the group issued Internal Control Framework (ICFW) into the Myanmar Business Unit. Do this by interpreting the global framework to the Myanmar situation, and by leading the organisational change.
• Prepare detailed Flow Charts for all in scope processes in which process is visualised and controls are identified.

• Bachelor's degree preferably in Finance/Accounting/Business.
• 3+ Years experience at Big 4 audit firm
• 2+ Years' experience of internal audit / controlling / financial analyst in multinational industry or feed mill industry
• Strong understanding of internal audit methodologies and best practices.
• Proven knowledge of laws, rules and regulations.
• Proven ability to plan, conduct, and report on internal audits.
• Familiar with feed industry, livestock, and fisheries

ADD Questionnaires

• Do you have at least 5 years of experience in Internal Audit, External Audit, Internal Control, Risk Management, or Finance?
• Do you have experience in reviewing, developing, updating, or auditing Standard Operating Procedures (SOPs) across multiple business functions?
• Do you have experience in identifying process gaps and recommending process improvements to strengthen controls and operational efficiency?
• Are you fluent in English (written and spoken) and able to prepare audit reports and communicate effectively with regional and global stakeholders?
• Do you have experience in manufacturing, agribusiness, feed mill, livestock, FMCG, or a similar operational environment?