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Internal Audit Manager

(Auditor)

Myanmar K-Power Group Company Limited
Hlaingtharya | Yangon
Verified This job has been verified by the company as a real job vacancy.
2 days ago
Recruiter active 1 day ago The recruiter at this company was last active reviewing applications.
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Internal Audit Manager

(Auditor)

Myanmar K-Power Group Company Limited
Recruiter active 1 day 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.

Experience level

Manager

Job Function

Finance, Accounting, Audit

Job Industry

Retail/Wholesale

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

A Good Opportunity for ..

•Create and implement an annual risk-based internal audit plan that covers key operational areas like sourcing, procurement, inventory management, marketing, sales, and finance. 
•Evaluate the adequacy and effectivenes of internal controls and financial systems to maintain the integrity of financial reporting and company assets. 
•Identify, assess, and provide recommendations to mitigate risks across the organization. 
•Supervise, train, appraise, and guide the internal audit team, including potential outsourced experts. 
•Ensure compliance with applicable regulations, policies, and procedures, and advise on improvements in governance, risk management, and internal control processes. 
•Cooperate with internal stakeholders, including global process owners and senior management, to understand business processes and implement audit recommendations. 
•Support ongoing improvements to audit programs and processes, potentially leveraging data analytics and technology.
•Perform and continuously update risk assessments to identify emerging risks and areas of significant business exposure.
•Monitor the implementation of corrective actions from prior audits to ensure that management addresses identified control weaknesses in a timely manner.
•Work collaboratively with external auditors and regulatory bodies during their examinations.
•Prepare clear, concise, and timely audit reports for management, detailing findings, root causes, risks, and actionable recommendations. 

Open To

Male/Female

Job Requirements

•A bachelor's degree in accounting, finance, or Professional certifications of Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) or related master's degree is highly preferred.
•A minimum of 5–7 years of experience in internal or external auditing, with at least 3 years in a managerial or supervisory capacity.
•Deep knowledge of internal auditing standards, principles, and practices, as well as risk assessment and internal control frameworks.
•Excellent written and verbal communication skills, with the ability to present complex information clearly and concisely to diverse audiences, including senior leadership.
•Proven proactive and strategic approach to identifying problems and developing effective, actionable solutions.
•Strong organizational and project management skills to manage multiple audit engagements and deadlines effectively.
•Proficiency with audit management software, data analytics tools, and Microsoft Office Suite.

What We Can Offer

Benefits

- Ferry & Lunch Provide
- Teatime Provide
- Incentive
- Birthday Party & Lucky Draw

Highlights

- Join an experienced team

Career Opportunities

- Management potential
- Learn new skill on the job