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

Internal Audit Manager/ Senior Auditor

Sae Paing Development Ltd
Hlaing | Yangon
Verified This job has been verified by the company as a real job vacancy.
12 Aug 2022
Recruiter active 2 days 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/ Senior Auditor
Sae Paing Development Ltd, Hlaing | Yangon

Internal Audit Manager/ Senior Auditor

Sae Paing Development Ltd

Internal Audit Manager/ Senior Auditor

Sae Paing Development Ltd
Recruiter active 2 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

Construction/Building/Architecture

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

A Good Opportunity for ..

  • 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

- Opportunities for promotion
- Learn new skills and techniques