Myanma Awba Group
Internal Audit Team Member
Min Education Level
- Prepare IA Charter.- Develops audit objectives and prepare audit programs.-Plans, organizes , direct and control the works activities and staff engaged in conducting financial and operational auditing.-Develops and coordinates audit schedule, budget and manpower requirements for audit assignments.-Directs and review activities of the auditing sections and assigns audit department resources to ensure that established audit programs achieving their objectives.-Review adequacy of internal controls and implementation of internal controls.-Periodically review and recommend updates in corporate accounting policies and procedures frameworks.Reporting-Reports to Head of Internal Audit and has unfettered access to the management committee.-All audit reports circulated to senior management as well as line management-Significant findings circulated to the boards of management committee.-Summits periodic internal audit reports and summaries of audits to the management team as well as to Head of Internal Audit.
- B.Com, CPA, Licensed auditor.- 4 years excellent experiences of risk-based internal auditing.- Ability to lead and manage auditing staffs.- Excellent time management and written and oral communication skills.-Communication Skill , honest and ethical.-Commitment to professional and auditing standards.-Adequate audit training.
What We Can Offer
About Our Company
Apply for this job
How much is your desire salary?
Are you holder in B.com or CPA degree?
How many experience in Internal Audit field?
More Similar Jobs
Audit Team Member
Branch Manager (Aunglan Branch) - 1 Post
Reporting And Accounting Manager
Assistant Branch Manager (Pakokku)
Share with a Friend