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Internal Audit Technical & Review Manager

Myanma Awba Group
Mayangone | Yangon
  1 Post
Verified This Job has been Verified as
Real by the Company. This Job has been Verified as
Real by the Company. 05 Aug 2025
Recruiter active21 hours ago This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company. This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
Yangon
Verified
Recruiter active21 hours ago This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company. This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
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Internal Audit Technical & Review Manager
Myanma Awba Group, Mayangone | Yangon

Internal Audit Technical & Review Manager

Myanma Awba Group
Yangon

Internal Audit Technical & Review Manager

Myanma Awba Group
Recruiter active21 hours ago This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company. This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
Myanmar - Yangon
Verified This Job has been Verified as
Real by the Company.
Mayangone | Yangon
  1 Post
05 Aug 2025
Verified This Job has been Verified as
Real by the Company.
Recruiter active21 hours ago This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company. This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.

Experience level

Manager

Job Function

Finance, Accounting, Audit

Job Industry

Agriculture/Forestry/Fishing

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

A Fantastic Opportunity for ...

  • Perform risk assessments and evaluate the adequacy of internal controls for core business operations.
  • Identify weaknesses and discrepancies in Internal Control System and provide recommendations for improvement.
  • Establish audit objectives, scope, and work programs for each engagement and present them to the Group Head of Internal Audit for approval.
  • Implement annual audit plans as approved in the internal audit charter.
  • Conduct preliminary surveys to understand the mission, vision, objectives, strategies, risks, and governance structures of the organization.
  • Ensure internal auditing is conducted in accordance with the International Standards for the Professional Practice of Internal Auditing and the Code of Ethics defined by the Institute of Internal Auditors (IIA).
  • Prepare and circulate draft audit reports and executive summaries to the Board and senior management.
  • Submit significant findings and final internal audit reports to the Board of Directors (BOD) and senior management upon approval from the Head of Internal Audit.
  • Monitor internal audit activities and staff engaged in financial and operational risk-based auditing.
  • Conduct audit peer review meetings and issue draft audit reports within agreed timelines.
  • Implement follow-up mechanisms to ensure audit recommendations are implemented within the agreed timetable.

Open To

Male/Female

Job Requirements

  • •Bachelor of Commerce ( B.Com ) and CPA qualification.

  • Minimum 5 years of experience in internal audit.

  • Strong management and leadership skills.

What we can offer

Benefits

Ferry provided

Highlights

Fun working environment
International standards
Make a difference
Join an experienced team

Career Opportunities

Training provided
Learn new skills on the job
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Experience level

Manager

Job Function

Finance, Accounting, Audit

Job Industry

Agriculture/Forestry/Fishing

Min Education Level

Bachelor Degree

Job Type

Full Time

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