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Internal Audit Executive (Male)

(Auditor)

Industry Leading Company
ကမာရွတ် | ရန်ကုန်တိုင်း
Verified This job has been verified by the company as a real job vacancy.
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Recruiter active 21 hours ago The recruiter at this company was last active reviewing applications.
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Internal Audit Executive (Male)

(Auditor)

Industry Leading Company
Recruiter active 21 hours ago The recruiter at this company was last active reviewing applications.
Myanmar - ရန်ကုန်တိုင်း
Verified This job has been verified by the company as a real job vacancy.

လုပ္သက္အဆင့္

Experienced Non-Manager

အလုပ္အမ်ိဳးအစား

Finance, Accounting, Audit

Job Industry

လူ့သုံးကုန်ပစ္စည်းထုတ်လုပ်ဖြန့်ဖြူးရောင်းချမှု

အနိမ့္ဆံုး ပညာအရည္အခ်င္း

Bachelor Degree

Job Type

Full Time

လုပ္ေဆာင္ရမည့္တာ၀န္မ်ား

A Good Opportunity for ..

  • Assist the Internal Audit Head, Senior Executive, and other risk/control functions to ensure that processes, business activities, and internal controls effectively manage risk
  • Conducts audit assignments successfully from beginning to end by following test steps from audit programs
  • To prepare audit working papers with proper indexing of supporting documents (Understanding of the process, process flowcharts, walkthrough test, and other required audit documentation) of business processes and functional areas in accordance with standards and requirements
  • Collecting sufficient, relevant, and reliable evidence related to the engagement and observations.
  • Review the existing internal policies and procedures to assess the adequacy, efficiency, and completeness of controls.
  • Conducts the weekly stock count process and reconciles the physical balance with the record balance and investigates the different reasons if have any difference in stock count
  • Prepare detailed audit reports highlighting findings and recommendations
  • Perform other related duties as assigned by the Head of Internal Audit on an Adhoc basis

Open To

Male/Female

လိုအပ္ေသာအရည္အခ်င္း

  • Bachelor’s degree, preferably in Finance, Economics, Accounting, Business Administration, Law
  • 2 to 3 years of auditing experience in Manufacturing & Trading Companies
  • Basic knowledge of Accounting Standards generally accepted auditing standards, and common audit procedures and techniques preferred
  • Working knowledge of Internal Control, Risk Management Processes, and Fraud Investigation.
  • Proficient use of Microsoft Office (Word, Visio, Excel, PowerPoint) required
  • Display high levels of integrity, objectivity, and impartiality
  • Willingness and ability to learn continuously

What We Can Offer

အက်ိဳးအျမတ္

• Bonus
• Meals, Ferry & other allowances
• Rewards for overperformance

ထူးျခားခ်က္မ်ား

• Join and experience the team
• Monday to Friday (8:30 AM to 4:30 PM)

အခြင့္အလမ္းမ်ား

• Probability of internal promotion
• Learn new skills and techniques
• Job Training Opportunities

Apply for this job

OR

လုပ္သက္အဆင့္

Experienced Non-Manager

အလုပ္အမ်ိဳးအစား

Finance, Accounting, Audit

Job Industry

လူ့သုံးကုန်ပစ္စည်းထုတ်လုပ်ဖြန့်ဖြူးရောင်းချမှု

အနိမ့္ဆံုး ပညာအရည္အခ်င္း

Bachelor Degree

Job Type

Full Time

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