Internal Audit Assistant (Bago , Mon)

LOLC Myanmar

ကမာရွတ် | ရန်ကုန်တိုင်း

ရန်ကုန်တိုင်း

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Internal Audit Assistant (Bago , Mon)

Internal Audit Assistant (Bago , Mon)

LOLC Myanmar

ရန်ကုန်တိုင်း

Internal Audit Assistant (Bago , Mon)

LOLC Myanmar

Myanmar - ရန်ကုန်တိုင်း

ကမာရွတ် | ရန်ကုန်တိုင်း

13 Jul 2022

လုပ္သက္အဆင့္

Experienced Non-Manager

အလုပ္အမ်ိဳးအစား

Finance, Accounting, Audit

Job Industry

ဘဏ်လုပ်ငန်း/အာမခံလုပ်ငန်း/အသေးစားချေးငွေလုပ်ငန်း

အနိမ့္ဆံုး ပညာအရည္အခ်င္း

Bachelor Degree

Job Type

Full Time

လုပ္ေဆာင္ရမည့္တာ၀န္မ်ား

A Big Opportunity for ...

Develop a comprehensive audit program to provide audit coverage for the company
Ensure primary audit focus is to determine the effectiveness of internal controls and the degree of compliance with policies. Secondary objectives include reviewing operating efficiency, measuring attainment of objectives, and making recommendations for cost reduction and earnings improvement.
Ensure that audit standards for written audit programs and work papers are adhered to, and that sufficient, competent documentation is required to evidence audit work performed and conclusions drawn
Prepare and issue findings to Internal Audit Officer after audits are completed
Manage the audit function independently
Participate in actual field work as appropriate to ensure quality of work and procedures

Open To

Male/Female

လိုအပ္ေသာအရည္အခ်င္း

JOB REQUIREMENTS – INTERNAL AUDIT ASSISTANT