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Internal Audit Team Member

Myanma Awba Group
Recruiter active 18 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.
09 Jun 2021

Experience level

Manager

Job Function

Finance, Accounting

Min Education Level

Master Degree

Job Description

- 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

- 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

Myanma Awba is the leading Myanmar-owned group of companies focused on agriculture.

We leverage the world's best agricultural technologies and services to develop the most suitable solutions for growers to produce more, safer and better quality food.

We believe that realizing the untapped potential of Myanmar agriculture can transform rural communities and accelerate economic and social improvement across the country.

The group is a broad-scale agribusiness player active across the agriculture value-chain with upstream and downstream assets and trading capabilities. We have particular focus on crop protection and nutrition, high quality seeds, micro-finance, digital tools, modern-farming methods, manufacturing and logistics. We also work in partnership with a number of globally-respected organizations and welcome further collaboration opportunities across the private, government or NGO sectors.

Specialties: Agriculture, Crop Protection, Fertilizer, Manufacturing, Micro finance, Value chain, Seeds, Distribution

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Experience level

Manager

Job Function

Finance, Accounting

Min Education Level

Master Degree

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