Senior Internal Audit in Yangon

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Senior Internal Audit

Senior Internal Audit

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Senior Internal Audit

(Auditor)

Myanmar - Yangon

Hlaingtharya | Yangon

4 days ago

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Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

Trading/Distribution/Import/Export

Min Education Level

Diploma

Job Type

Full Time

Job Description

A Fantastic Opportunity for ...

Lead all phases of assigned internal audit engagements, from planning and fieldwork to reporting and follow-up, ensuring they are completed on time and within budget.
Identify and evaluate significant financial, operational, and business risks inherent in the clothing distribution process, from sourcing to final delivery.
Assess the effectiveness of internal controls in areas like inventory management, sales, procurement, and logistics to ensure they are adequate to mitigate identified risks.
Develop and implement annual audit plans, and conduct comprehensive audits across all business units, including financial, operational, and compliance audits.
Utilize data analytics to support audit preparations, identify anomalies, and optimize audit processes.
Prepare clear, concise audit reports detailing findings, root causes, associated risks, and actionable recommendations to improve processes and controls.
Follow up on audit recommendations to ensure management has implemented corrective actions effectively and in a timely manner.
Work closely with various teams and management to understand business processes, implement audit recommendations, and provide advisory support on internal control matters.
Ensure the distribution company complies with relevant industry regulations, internal policies, and best practices.
Conduct ad hoc investigations into potential instances of fraud, mismanagement, or other reported risks.

Open To

Female

Job Requirements

A bachelor's degree in accounting, finance, or professional certification is highly preferred, such as a Certified Internal Auditor (CIA), Certified Public Accountant (CPA) is required.
A minimum of 3 to 5 years of progressive experience in internal auditing, external auditing, or a related financial role.
Strong analytical and critical thinking abilities to interpret data, identify patterns, and evaluate complex business processes.

Demonstrated ability to lead audit projects and provide guidance to junior team members.
Strong ability to build relationships, listen actively, and manage conflict with various stakeholders.
Ability to think critically and develop practical, effective solutions to identified business and financial issues.
Proficiency with audit management software, data analytics tools and ERP or iStock systems.

What We Can Offer

Benefits

- Ferry Provide
- Launch Provide
- Incentive

Highlights

-International Standards

Career Opportunities

- Training Provided

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