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Internal Audit Team- Deputy Manager

MPT - Myanma Posts & Telecommunications
Recruiter active 6 mins 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.
03 Dec 2021

Experience level

Experienced Non-Manager

Job Function

Finance, Accounting

Min Education Level

Bachelor Degree

Job Description

  • Manage whole audit process including reviewing and observing the whole audit operations and activities, interviewing auditee in 1st & 2nd site visits and Improvement visit regarding auditee work process, identifying areas of risk in internal controls and procedures of auditee to reach acceptable level        
  • To Assist Team Manger for audit process incl. reviewing and observing operations and activities, interviewing auditee regarding work process, identifying areas of risk in internal controls and procedures to get effective finding in Audit Report.        
  • To Assist Team Manager for final summary audit report regarding fieldwork results for more accuracy of Audit findings in time without errors.        
  • Supervise and contribute skill and knowledge for junior staff. For self-management, to achieve continuous knowledge development regarding best practices, tools, techniques and standards.        
  • Consolidated findings and report development to create holistic view of internal audit results and recommendation to be input for executives and relevant Auditee for internal control improvement  to get in time as per Audit Schedule.        
  • To manage process of follow-up audit to ensure that action plans and the required measures have been implemented within time frames        
  • To assist & share information to Manager & team members through team work building for smooth auditing process
  • Understanding Audit Procedure & Time Management         
  • Preanalytical Auditee Risk Area Before Site Visit        
  • Effectively communication with Audit related Department        
  • Focusing Internal Control of Financial & Operation

Open To

Female

Job Requirements

- Bachelor of  Commerce (B.Com)/Accounting/ Business Management/Business Administration"
- Diploma in LCCI, ACCA Part II
- Proficient in Microsoft office Tools.
- Excellent Speak and writing in  English, Myanmar
- Strong problem solving skill
- Certificate in CPA, ACCA, CIT, LCCI, … etc., Internal Auditor Certification

What We Can Offer

Benefits

*Ferry Transport
*Health Insurance
*Performance Bonus

Highlights

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

Career Opportunities

- Opportunities for promotion
- Possibility for job training
- Learn new skills and techniques

About Our Company

For over 130 years, the operator has been championing the development of the telecommunications industry in Myanmar. Today, it operates a nationwide network infrastructure, with the widest mobile network coverage of 96% throughout Myanmar.
Through its wide network of retail outlets and points of sale, MPT aims to make telecommunications services more accessible nationwide. Together with its workforce of over 8,000 employees and KDDI Summit Global Myanmar (KSGM) all of whom are intensively supporting MPT’s operation, MPT is committed to continually driving the development of the telecommunications sector, and moving Myanmar forward.
MPT was ranked as the most loved Brand in Myanmar amongst 42 key brands on June 30, 2016 according to a brand research in Myanmar by Millward Brown, a British multinational market research firm.