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Internal Audit Manager

Pahtama Group Co.Ltd.
Recruiter active 16 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.
29 Jun 2022

Experience level


Job Function

Finance, Accounting

Min Education Level

Master Degree

Job Description

  • Collect all information necessary to understand business process and adequacy of internal control system. 

  • Identify key control and assess risk of significant processes, i.e. information management, financial reporting, treasury, etc. and sub-processes.  

  • Develop audit plan including audit programs, audit schedule, audit objectives, and audit scope based on risk-based approach. These audit programs should establish the procedures for identifying, analyzing, evaluating, and recording information during the audit assignment 

  • Lead audit team in executing internal audit assignment as per approved internal audit plan within agreed timeline and scope 

  • Coordinate with the management of audited function regarding the audit engagement and provide the all facility to audit team in order to be in line with time schedule.  

  • Assure self and team member fully comply with internal audit methodologies and critical auditing steps 

  • Act as a team leader; lead and/or supervise the team to perform the assurance engagement (Financial reporting, Operations and/or Compliance audits) under the supervision of CFO and Financial Controller 

  • Prepare the audit report to summarize audit finding, evidence collection, constructive recommendation and internal control result and submit to management for review 

  • Conduct after audit review with team member for future improvement 

  • Follow up implementation of improvement as a result from audit recommendations  

  • Provide value-added advice and supports to business partners on the creation or modification of policies and procedures to ensure an appropriate level of internal control.  

  • Assist CFO and Financial Controller in supervising and coordinating work being performed by co-sourcing auditors (audit firms) 

Open To


Job Requirements

  • Bachelor's degree in Business Administration, Finance, Accounting 

  • Possession of a professional audit certification (CIA/CPA/CISA) is preferred 

  • At least 5 years working experience at manager level with multinational company with good knowledge of Internal Auditing, Governance, Risks and Assurance 

  • People and team management experience 

  • Effective interpersonal skills, which allow candidate to relate well to all levels of management 

  • Passion to help improve operations continuously 

  • Sound judgement and ability to act independently 

  • Well organized, detail-oriented, good strategic planning and implementation skills.  

  • Good command of English in both speaking and writing and good communication skills to communicate effectively with stakeholders involved that will speak and read in English 

  • Able to travel to work off-site 

What We Can Offer


Ferry Provided


Make a difference

Career Opportunities

Management Potential

About Our Company

Established in 1997, Pahtama Group is one of the largest and fastest growing distributor for FMCG in Myanmar with the vision of delivering quality products nationwide, Today we have over 30,000 accounts covered with 1000+ employees nationwide.