MMR
Myanmar
Internal Audit Executive, PCIA Department
Experience level
Job Function
Job Industry
Min Education Level
Job Type
Job Description
A Fantastic Opportunity for ...
Responsibilities:• Planning and undertaking independent assessment of the adequacy of the MBL Internal systems and controls on assigned audits.• Able to understand the systems and processes involved of the area of audit undertaken.• Examine documentations and records relating to the assigned audits.• Able to appraise the internal control systems and provide an independent assessment of the adequacy of the internal systems and controls on the assigned audits.• Carry out appropriate identification and evaluation of risk and ensuring compliance with all applicable laws and regulation.• Promote reliability of internal control systems by providing audit recommendations for controls improvements.• Able to elaborate the controls issues in a form of draft report.• Assist Head of PCIA in other ad-hoc assignments undertaken.• Able to carry out the given tasks with minimal supervision.
Open To
Job Requirements
Requirements:• Bachelor in Accounting, CPA preferred.• Minimum 3 years experiences in accounting field and have prior experience in internal Audit, Finance/ Risk Management.• Good understanding of cost accounting and inventory control.• Preferably having working experiences in Audit environment-Financial and Operational Audit.• Excellent communication skills able to work well with cross-functional departments.• Good command of English language and analytical skills.• Demonstrated skills in Microsoft Office package, IT tools and Software.• Positive working attitude and keen to work towards meeting then dead line.• Able to travel (on short notice) and able to work in extended hours for urgent assignment.
What We Can Offer
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