MMR
Myanmar
Internal Audit Manager
Experience level
Job Function
Job Industry
Min Education Level
Job Type
Job Description
A Fantastic Opportunity for ...
* Focus Star Co.,Ltd is actively looking for Internal Audit Manager.-Perform and control full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with allapplicable directives and regulation- Determine internal audit scope and develop annual plans- Obtain, analyze and evaluate accounting documentation,previous reports,data, flowcharts,etc.,- Prepare and present reports that reflect audit's results and document process- Act as an objective source of independent advice to ensure validity , legality and goal achievement- Identify loopholes and recommend risk aversion measures and cost savings- Maintain open communication with management and audit committee- Document process and prepare audit finding memorandum- Conduct follow up audits to monitor management's interventions- Engage to continuous knowledge development regarding sector's rules,regulations,best practices, tool, techniques and performance standards
Open To
Job Requirements
- Any Graduate- B.Com / Certification/Licensure CPA certification must be active and good standing or must be practicing CIA or ACCA Affiliate.- Age 35 and above- Must be used Microsoft Office- Must have (5) years experiences in Audit Field- Certification/Licensure CPA certification must be active and good standing or must be practicing CIA or ACCA Affiliate.
What We Can Offer
Benefits
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