MMR
Myanmar
Internal Audit Team- Deputy Manager
Experience level
Job Function
Job Industry
Min Education Level
Job Type
Job Description
A Fantastic Opportunity for ...
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 VisitEffectively communication with Audit related DepartmentFocusing Internal Control of Financial & Operation
Open To
Job Requirements
- Bachelor of Commerce (B.Com)/ Accounting/ Business Management/Business Administration- Proficient in Microsoft office Tools.- Excellent Speak and writing in English, Myanmar- Strong problem solving skill- Minimum 3 years experience in Auditing/Accounting
Preferable:- Diploma in LCCI, ACCA Part II- Certificate in CPA, ACCA, CIT, LCCI, … etc., Internal Auditor Certification
What We Can Offer
Benefits
Highlights
Career Opportunities
Do you have over 3 years experience in Internal Audit Field?
Can you speak English fluently?
What is your excepted salary?
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