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Senior Internal Audit Officer

Myanmar Brewery Ltd
Kyauktada | Yangon
Verified This job has been verified by the company as a real job vacancy.
13 Nov 2023
Recruiter active 9 hours ago The recruiter at this company was last active reviewing applications.
Yangon
Verified
Recruiter active 9 hours ago The recruiter at this company was last active reviewing applications.
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Senior Internal Audit Officer

Myanmar Brewery Ltd
Yangon
APPLY HERE

Senior Internal Audit Officer

Myanmar Brewery Ltd
Recruiter active 9 hours 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.
Kyauktada | Yangon
13 Nov 2023
Verified
Recruiter active 9 hours ago The recruiter at this company was last active reviewing applications.
APPLY HERE

Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

FMCG

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

  • To assist the Internal Audit Manager in executing an independent assessment of the adequacy of the MBL internal systems and controls on assigned audits, which includes the appropriate identification and evaluation of risk.
  • Assist IAM in carrying out audit activities with adequate coverages as per the annual audit workplan by examining and evaluating the effectiveness of the operation and drawing any weaknesses or shortcomings noted in the audit activities effectively to the attention of the Head of PCIA.
  • Drafting the audit report and assisting in managing the execution of Sales promotion namely review of promotion controls on promotional proposal, assisting in the seeding of winning bottles/cans, safekeeping of prizes, winners' verification, drafting of Postmortem report and destruction of winning crowners/can lids.
  • Review of Sales expenditures namely on Gratis and incentives payment ensuring accuracy of payments.
  • Assit IAM ot perform crates(monthly) & keg (yearly) reconcilations.
  • Assist IAM in the preparation of quarterly risk management reporting (Q-Rader System).
  • Assist  IAE in compiling evidence for J-Sox & ERM Questionnaires (For roll forward practice).
  • Review the write-off assets Finished goods inventory and raw materials stock.
  • Assist IAM in other ad hoc activities assigned and complete within the assigned timeline.

 

Open To

Male/Female

Job Requirements

  • Must be the Bachelor degree holder (Preferred B.Com or LCCI (3))
  • 3 to 5 years of working experiences in internal Audit.
  • Excellent communication and reporting skills are required.
  • Able to work to deadlines and manage the given assignments independently with minimum supervision.
  • Good analytical skills using advanced excel (Microsoft suite),

What We Can Offer

Benefits

Meal Allowance
Travel allowance
Medical Benefits

Highlights

International Standards
Join the winning team.
Opportunities to new skills

Career Opportunities

Promotion opportunities
Trainings are provided..
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Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

FMCG

Min Education Level

Bachelor Degree

Job Type

Full Time

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