MMR
Myanmar
Sr. Auditor (Internal)
Experience level
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Min Education Level
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A Great Opportunity for ...
(1) Responsible for Financial Audit (Consolidated Financial Statement, Company Financial Statement and Subsidiary Financial Statement )(2) Responsible for Operational Audit.(3) Prepare and Implement Internal Audit Department Standard Operating Procedure (SOP).(4) Prepare Internal Audit Charter guided by Chairman of Audit, Risk and Compliance Committee.(5) Prepare and implement Bi-annual Internal Audit Plan(6) Prepare and Implement Monthly Internal Audit Plan(7) Supervise junior internal auditor.(8) Prepare Monthly Internal Audit Report and submit to the Chairman of Audit, Risk and Compliance Committee directly and the CEO as and when necessary.(9) Prepare Annual Internal Audit Report and submit to the Chairman of Audit, Risk and Compliance Committee.(10) Attend HOD Meeting to discuss and recommend any weakness in internal control, governance and risk management.(11) Implement and responsible for Special Task assigned by Board of Director through the Chairman of Audit Committee.(12) To report to both the Audit, Risk and Compliance committee and management on the policies, programmed and activities of the department.(13) To make recommendation and monitor management’s response and implementation.
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