Internal Audit - Deputy Manager | MPT - Myanma Posts & Telecommunications

Internal Audit - Deputy Manager

(Auditor)

MPT - Myanma Posts & Telecommunications

Pabedan | Yangon

APPLY HERE

Company Profile Jobs From this Company 7

Sorry, Unable to Apply

55%

Please Upload CV Attachment, or update your JobNet Profile to at least 55% of completion.

Upload CV

Update Profile

Internal Audit - Deputy Manager

MPT - Myanma Posts & Telecommunications, Pabedan | Yangon

APPLY HERE

Internal Audit - Deputy Manager

MPT - Myanma Posts & Telecommunications

APPLY HERE

Internal Audit - Deputy Manager

(Auditor)

MPT - Myanma Posts & Telecommunications

Myanmar - Yangon

Pabedan | Yangon

1 week ago

APPLY HERE

Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

Telecommunications

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

A Big Opportunity for ...

To manage whole audit process including reviewing and observing the whole audit operations and activities, interviewing auditee in 1st & 2nd site visits and Improvement visit regarding auditee work process, identifying areas of risk in internal controls and procedures of auditee to reach acceptable level.
To assist Team Manager for audit process incl. reviewing and observing operations and activities, interviewing auditee regarding work process, identifying areas of risk in internal controls and procedures to get effective finding in Audit Report.
To Assist Team Manager for final summary audit report regarding fieldwork results for more accuracy of Audit findings in time without errors
Supervise and contribute skill and knowledge for junior staff. For selfmanagement, to achieve continuous knowledge development regarding best practices, tools, techniques and standards.
Consolidated findings and report development to create holistic view of internal audit results and recommendation to be input for executives and relevant Auditee for internal control improvement to get in time as per Audit Schedule.
To manage process of follow-up audit to ensure that action plans and the required measures have been implemented within time frames.
To assist & share information to Manager & team members through team work building for smooth auditing process.
To practice Internal Audit based on the manuals & procedures and to attend departmental trainings without fail to have proficient audit skill.
To contribute effective suggestion & support for in-house training improvement by evidence based practice.
To assist Head and Dy Head in preparation of documents by using Myanmar fonts for Government reporting.

Open To

Male/Female

Job Requirements

Bachelor of Commerce (B.Com)/ Accounting/ Business Management/Business Administration
(Preferable) Diploma in LCCI, ACCA Part II or Certificate in CPA, ACCA, CIT, LCCI, …etc., or Internal Auditor Certification
Minimum 3 years experience in Auditing/Accounting
Proficient in Microsoft office Tools.
Excellent communication and writing in English and Myanmar
Strong problem solving skill
Understanding Audit Procedure & Time Management
Preanalytical Auditee Risk Area Before Site Visit