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Internal Auditor Manager

FairDeal Co., Ltd
Thaketa | Yangon
Verified This job has been verified by the company as a real job vacancy.
30 May 2022
Recruiter active 1 day ago The recruiter at this company was last active reviewing applications.
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Internal Auditor Manager

FairDeal Co., Ltd

Internal Auditor Manager

FairDeal Co., Ltd
Recruiter active 1 day ago The recruiter at this company was last active reviewing applications.
Myanmar - Yangon
Verified This job has been verified by the company as a real job vacancy.

Experience level

Manager

Job Function

Finance, Accounting, Audit

Job Industry

Pharmaceutical/Life Sciences

Min Education Level

Master Degree

Job Type

Full Time

Job Description

A Good Opportunity for ..

Internal Auditor  Manager

Reports To

The Internal Audit Manager will report to General Manager & Managing Director.

Job Overview

The role of the Internal Audit Manager is to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgment

 

Responsibilities and Duties

• Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations.

• Determining internal audit scope and developing annual plans

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations

• Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc.

• Prepare and present reports that reflect audit results and document process

• Act as an objective source of independent advice to ensure validity, legality, and goal achievement

• Identify loopholes and recommend risk aversion measures and cost savings

• Maintain open communication with management and audit committee

• Document process and prepare audit findings memorandum

• Conduct follow up audits to monitor management’s interventions

• Engage in continuous knowledge development regarding the sector’s rules, regulations, best practices, tools, techniques, and performance standards

• Organizing & overseeing the audit process

• Planning and monitoring operational and financial audits

• Identifying business process risks

• Developing testing methodologies to evaluate the adequacy of controls

• Documenting the results of the evaluations

• Developing recommendations and reports based on audits and presenting these ideas to senior management

• Supervise, Coach & Develop audit members within the team

• Formulating professional development and educational plans for junior staff members

• Planning and allocating resources and individuals in accordance with skills and schedules

• Negotiation & Supporting to Audit Manager

• Actively participate in decision making with senior management

• Ensure compliance with the internal requirement

• Cooperation with external Audit

• Performing audits according to management instruction

Open To

Male/Female

Job Requirements

Qualifications

• B.Com (or) Degree in Accounting or Finance

• CPA Certified

• Proven working experience as Internal Auditor or Senior Auditor of not less than 7 years

• Advanced computer skills in MS Office, Excel, accounting software, and databases

• Ability to manipulate large amounts of data and compile detailed reports

• Proven knowledge of auditing standards and procedures, laws, rules, and regulations

• High attention to detail and excellent analytical skills

• Sound independent judgment

What We Can Offer

Benefits

Bonus

Highlights

International Standards

Career Opportunities

Management Potential