Job Seeker Reactivate Your Account
Thank you, this account has been Deactivated.
Do you want to Reactivate your account?
No
Yes

Internal Audit Manager (Operation)

Global Technology Co., Ltd (GlobalNet)
Hlaing | Yangon
Verified This job has been verified by the company as a real job vacancy.
22 Mar 2024
Recruiter active 9 hours ago The recruiter at this company was last active reviewing applications.
Sorry, Unable to Apply
x
55%
Please Upload CV Attachment, or update your JobNet Profile to at least 55% of completion.
Upload CV
Update Profile

Internal Audit Manager (Operation)

Global Technology Co., Ltd (GlobalNet)
Recruiter active 9 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.

Experience level

Manager

Job Function

Finance, Accounting, Audit

Job Industry

Internet Services

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

A Great Opportunity for ...

- To conduct audit of the financial management

- Ensure the administrative procedures of assigned divisions, providers, departments and various lines of the business throughout the organization in compliance 

- Audits include interviewing key peraonnel , conductong testing, evaluating internal controls, analyzing existing finacial

- Managing Practices to determine effectiveness and reviewing relavent documentation to support findings

- Develop detail reports on each audit conducted

- To report the revuews of the findings and an identification of recommendation to corerect any deficiencies and methods for improvement of processes

- Conducts testings of corrective actions as identified

- Conducts special audits studies for management , such as thoes required to discover controls for prevention of fraud

- Prepares reports of finding and recommendations for management

- Managing & Supervising the team in completing their Assignments as a mean of maximizing audit effenciency and thus reducing lost and involvement of corporate personnel 

Open To

Male

Job Requirements

  • Bachelor’s degree in accounting, finance, or related field
  • 3 years progressively responsible experience in internal and/or external audit environment at managerial level.
  • Data analytic knowledge/ experience
  • Experience of control/ audit of reconciliation of volume transactions     
  • Effective report writing experience
  • Ability to comprehend and interpret policies, procedures, laws, regulations, and guidelines
  • Excellent in communications, including active listening skills and skill in presenting findings and recommendations.
  • Analytical skills and creative problem-solving abilities
  • Effective team player and able to work independently
  • Must be computer literate and familiar with email, Microsoft Word, Excel and able to prepare Power Point Presentations
  • Able to travel within Myanmar.

What We Can Offer

Benefits

Attendance Bonus
Year Bonus
Transportation
Phone Bill

Highlights

Fun and Dynamic Environment

Career Opportunities

Training Provided
Learn New Skills
management potential