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Internal Audit Executive (Male)

(Auditor)

Industry Leading Company
Kamaryut | Yangon
Verified This job has been verified by the company as a real job vacancy.
Today
Recruiter active 19 hours ago The recruiter at this company was last active reviewing applications.
Yangon
Verified
Recruiter active 19 hours ago The recruiter at this company was last active reviewing applications.
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Internal Audit Executive (Male)

Industry Leading Company
Yangon
APPLY HERE

Internal Audit Executive (Male)

(Auditor)

Industry Leading Company
Recruiter active 19 hours 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.
Kamaryut | Yangon
Today
Verified This job has been verified by the company as a real job vacancy.
Recruiter active 19 hours ago The recruiter at this company was last active reviewing applications.
APPLY HERE

Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

FMCG

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

A Good Opportunity for ..

  • Assist the Internal Audit Head, Senior Executive, and other risk/control functions to ensure that processes, business activities, and internal controls effectively manage risk
  • Conducts audit assignments successfully from beginning to end by following test steps from audit programs
  • To prepare audit working papers with proper indexing of supporting documents (Understanding of the process, process flowcharts, walkthrough test, and other required audit documentation) of business processes and functional areas in accordance with standards and requirements
  • Collecting sufficient, relevant, and reliable evidence related to the engagement and observations.
  • Review the existing internal policies and procedures to assess the adequacy, efficiency, and completeness of controls.
  • Conducts the weekly stock count process and reconciles the physical balance with the record balance and investigates the different reasons if have any difference in stock count
  • Prepare detailed audit reports highlighting findings and recommendations
  • Perform other related duties as assigned by the Head of Internal Audit on an Adhoc basis

Open To

Male/Female

Job Requirements

  • Bachelor’s degree, preferably in Finance, Economics, Accounting, Business Administration, Law
  • 2 to 3 years of auditing experience in Manufacturing & Trading Companies
  • Basic knowledge of Accounting Standards generally accepted auditing standards, and common audit procedures and techniques preferred
  • Working knowledge of Internal Control, Risk Management Processes, and Fraud Investigation.
  • Proficient use of Microsoft Office (Word, Visio, Excel, PowerPoint) required
  • Display high levels of integrity, objectivity, and impartiality
  • Willingness and ability to learn continuously

What We Can Offer

Benefits

• Bonus
• Meals, Ferry & other allowances
• Rewards for overperformance

Highlights

• Join and experience the team
• Monday to Friday (8:30 AM to 4:30 PM)

Career Opportunities

• Probability of internal promotion
• Learn new skills and techniques
• Job Training Opportunities
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Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

FMCG

Min Education Level

Bachelor Degree

Job Type

Full Time

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