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Senior Internal Auditor

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. Today
Recruiter active12 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 active12 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.
Apply Here
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Senior Internal Auditor

Myanma Awba Group
Yangon
Apply Here

Senior Internal Auditor

Myanma Awba Group
Recruiter active12 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
Today
Verified This Job has been Verified as
Real by the Company.
Recruiter active12 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.
Apply Here

Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

Agriculture/Forestry/Fishing

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

A Big Opportunity for ...

  • Implement yearly and monthly internal audit plans.
  • Prepare the audit plans of previous audit findings in time to perform the follow-up audit.
  • Get the signed confidential agreement with all internal auditors for each audit assignment and present to Audit Manager.
  • Request the require data and peform data analytics and present to Audit Manger to be reviewed in time.
  • If needed, using the process mapping techniques to idendify risks and weaknesses of the internal control for core business operations and present to Audit Manager.
  • Ensure that the Internal Audit activities and audit procedures, programs and methologies are design to achieve the audit objectives.
  • Review the audit findings and working papers presented by the Internal Auditors.
  • Perform the audit clear notes after the audit findings, audit workings and audit evidences are reviewed by Audit Manager.
  • Prepare and present the audit finding reports to be reviewed by Audit Manager.

Open To

Male/Female

Job Requirements

  • Bachelor of Commerce ( B.Com ) and CPA qualification
  • Adequate Internal Audit Training.  IFRS Certificate.
  • Minimum of 5 years of experience in internal auditing or a related field.
  • Proficiency in data analytics tools and Microsoft Office Suite.
  • Excellent analytical, problem-solving, and communication skills.
  • High level of integrity, professionalism, and attention to detail.

What we can offer

Benefits

Rewards for overperformance.

Highlights

Join an experienced team.

Career Opportunities

Promotion Opportunities.
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Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

Agriculture/Forestry/Fishing

Min Education Level

Bachelor Degree

Job Type

Full Time

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