Internal Audit Team Member in Yangon

Internal Audit Team Member

Myanma Awba Group

| Yangon

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Internal Audit Team Member

Myanma Awba Group, | Yangon

Internal Audit Team Member

Myanma Awba Group

Internal Audit Team Member

Myanma Awba Group

Myanmar - Yangon

| Yangon

09 Jun 2021

Experience level

Manager

Job Function

Finance, Accounting, Audit

Job Industry

Chemicals/Petro-Chemicals

Min Education Level

Master Degree

Job Type

Full Time

Job Description

A Fantastic Opportunity for ...

- 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.

Open To

Male/Female

Job Requirements

- 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

Benefits

-Year End Performance Bonus
- Ferry Provide

Highlights