Internal Audit Manager in Yangon

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Internal Audit Manager

FairDeal Co., Ltd, | Yangon

Internal Audit Manager

FairDeal Co., Ltd

Internal Audit Manager

FairDeal Co., Ltd

Myanmar - Yangon

| Yangon

03 Mar 2020

Experience level

Manager

Job Function

Finance, Accounting, Audit

Job Industry

Pharmaceutical/Life Sciences

Min Education Level

Master Degree

Job Type

Full Time

Job Description

A Great Opportunity for ...

- Audit Planning and Strategy
- Develop Internal Audit Planning and audit strategy and approaches, e.g. risk-based approach
- Develop and implement audit Policy and Procedures,
- Train and support management and staff in the company to understand about importance of Internal Audit Department.
- Board Reporting and Relationship
- Send regular report to the board of directors
- Submit annual audit plan to the board of directors
- Be active in regular meeting with board of directors, e.g. Board Audit - Committee or any special meeting requested by board of directors.
- Auditing and Reporting
- Manage the overall audit assignment and field visit
- Ensure proper audit entry and exit are conducted that the relationship between audit department and other staff are well managed.
- Share and communicate the audit finding and report to relevant managers and staff
- Check and follow the progress of audit finding implementation.
- Risk Management
- Engage with board and management to build solid risk management framework for the company.
- Identify and support management in addressing the weakness of internal control and engage in building the internal control policy, procedures and process.

Open To

Male/Female

Job Requirements

- Minimum of 5 years experiences in related capacity and responsibility; and - 3 year-management experience is a must in auditing.
- Good understanding of distribution industry and its development.
- Experiences in risk management is a plus
- Ready to comply and live up to and in accordance with the company’s Mission, culture and Values
- Be proficient in Microsoft office applications
- Good command of English in both writing and speaking
- Language Skills and Other Skills
- English (Oral and written communication abilities)
- Proficiency in various computer programs related to accounting
- Minimum of Bachelor degree in Business Administration, Accounting or Finance, or related field
- (MA/MBA holder is preferred)
- Microsoft Office, Email, Internet

What We Can Offer

Benefits

* Yearly Increment
* Yearly Bonus

Highlights

International Standards

Career Opportunities