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Internal Audit Manager

Myanmar Mamee-Double Decker Ltd.
Mingaladon | Yangon
Verified This job has been verified by the company as a real job vacancy.
11 Jun 2024
Recruiter active 4 days ago The recruiter at this company was last active reviewing applications.
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Internal Audit Manager

Myanmar Mamee-Double Decker Ltd.
Recruiter active 4 days 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

Manufacturing

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

An Excellent Opportunity for ...

  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Obtain, analyses and evaluate accounting documentation, previous reports, data, flowcharts etc.
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify and assess areas of significant business & financial risk and reduce all risks through effective implementation and monitoring of controls.
  • Maintain open communication with management and other departments
  • Document process and prepare audit findings memorandum
  • Preaudit for every payment voucher
  • Perform physical stock count & cash count at every month end
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
  • Ensure complete, accurate and timely audit information is reported to Management.
  • Prepare Monthly A&P Expense report, maintain summary of monthly accrual ATL A&P Expense and prepare monthly details A&P expense for Costing department
  • Maintain updated raw materials quotation price for Costing department
  • Prepare Foreign Materials Purchase Order Balance report to R&D department
  • Perform ad-hoc duties delegated from Management by time to time

Open To

Female

Job Requirements

B. Com, CPA or ACCA
2. At least 3 years in Finance & Accounting control experience or internal audit field
3. Good communication and influencing skills & able to write and speak English
4. Good analytical and interpersonal skills with strong problem-solving capabilities
5. Good knowledge of MS Office and Accounting Softwares.
6. Ability to work under pressure and tight deadlines

What We Can Offer

Benefits

- Quarterly Bonus & Yearly Increment base on company achievement and individual performance
- Meal & Allowance provided
- Ferry & Uniform provided

Highlights

- Join an experience team
- International Standard

Career Opportunities

- Learn new skill on the job
- Management potential