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Internal Audit Manager

Sae Paing Development Ltd
Recruiter active 5 hours ago The recruiter at this company was last active reviewing applications.
Myanmar - Yangon
Full Time
Verified This job has been verified by the company as a real job vacancy.
1 week ago

Experience level

Manager

Job Function

Finance, Accounting, Audit

Min Education Level

Bachelor Degree

Job Description

  • Manage the team of field auditors
  • Design the monthly audit plan and ensure its proper implementation
  • Conduct audits in line with group internal audit manual and methodologies
  • Work independently and guide field auditors in entity regarding regular tasks
  • Track the issue and action management process and ensure timely closure
  • Compliance checks for external regulations as well as internal policies of the company
  • Conduct the internal audit for the departments with sensitive information
  • Regular follow-up and quarterly reporting on outstanding findings and the status of the implementation of the recommendations
  • Review internal auditor’s draft mission audit reports before restitution, ensure that they are timely, well structured, have relevant audit findings and have constructive recommendations
  • Organize and participate in restitution meetings with the auditors and management to discuss the findings and the responses
  • Maintain good relationship and work in a collaborative approach with all key stakeholders across entities
  • Have knowledge on standards of internal auditing, risk-based approach and process audits.

Open To

Male/Female

Job Requirements

  • Bachelor Degree (B.com)
  • Certificate in CPA or ACCA or CIT, LCCI,
  • At least 5 years working experience in Auditing
  • Strong knowledge of standard audit practices and the ability to apply them
  • Must possess a team spirit, leadership quality and hard working
  • Analytic skills in operation and risk management
  • Strong problem solving skill
  • Strong interpersonal and communication skill
  • Proficient in Microsoft office tools

What We Can Offer

Benefits

- Ferry Provide
- Meal Allowance

Highlights

- An awesome company
- Join a winning team
- You can make a difference

Career Opportunities

- An awesome company
- Join a winning team
- You can make a difference

About Our Company

Sae Paing has established itself as one of the fastest growing real estate development companies in Myanmar. Developing over 2,000 quality homes and commercial spaces. Sae Paing pushes forward what our community can be.

Our team of accomplished professionals are dedicated in building long-term relationships. Focusing on the customers way of life will always remain at the heart of what we do. From concept to handing over the keys, we work to deliver everything you need within reach.