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Internal Audit Manager (Operation)

Global Technology Co., Ltd (GlobalNet)
လှိုင် | ရန်ကုန်တိုင်း
Verified This job has been verified by the company as a real job vacancy.
3 days ago
Recruiter active 1 day ago The recruiter at this company was last active reviewing applications.
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Internal Audit Manager (Operation)

Global Technology Co., Ltd (GlobalNet)
Recruiter active 1 day 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

Manager

အလုပ္အမ်ိဳးအစား

Finance, Accounting, Audit

Job Industry

အင်တာနက်ဝန်ဆောင်မှု

အနိမ့္ဆံုး ပညာအရည္အခ်င္း

Bachelor Degree

Job Type

Full Time

လုပ္ေဆာင္ရမည့္တာ၀န္မ်ား

An Exciting Opportunity for ...

- To conduct audit of the financial management

- Ensure the administrative procedures of assigned divisions, providers, departments and various lines of the business throughout the organization in compliance 

- Audits include interviewing key peraonnel , conductong testing, evaluating internal controls, analyzing existing finacial

- Managing Practices to determine effectiveness and reviewing relavent documentation to support findings

- Develop detail reports on each audit conducted

- To report the revuews of the findings and an identification of recommendation to corerect any deficiencies and methods for improvement of processes

- Conducts testings of corrective actions as identified

- Conducts special audits studies for management , such as thoes required to discover controls for prevention of fraud

- Prepares reports of finding and recommendations for management

- Managing & Supervising the team in completing their Assignments as a mean of maximizing audit effenciency and thus reducing lost and involvement of corporate personnel 

Open To

Male

လိုအပ္ေသာအရည္အခ်င္း

  • Bachelor’s degree in accounting, finance, or related field
  • 3 years progressively responsible experience in internal and/or external audit environment at managerial level.
  • Data analytic knowledge/ experience
  • Experience of control/ audit of reconciliation of volume transactions     
  • Effective report writing experience
  • Ability to comprehend and interpret policies, procedures, laws, regulations, and guidelines
  • Excellent in communications, including active listening skills and skill in presenting findings and recommendations.
  • Analytical skills and creative problem-solving abilities
  • Effective team player and able to work independently
  • Must be computer literate and familiar with email, Microsoft Word, Excel and able to prepare Power Point Presentations
  • Able to travel within Myanmar.

What We Can Offer

အက်ိဳးအျမတ္

Attendance Bonus
Year Bonus
Transportation
Phone Bill

ထူးျခားခ်က္မ်ား

Fun and Dynamic Environment

အခြင့္အလမ္းမ်ား

Training Provided
Learn New Skills
management potential

Apply for this job

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လုပ္သက္အဆင့္

Manager

အလုပ္အမ်ိဳးအစား

Finance, Accounting, Audit

Job Industry

အင်တာနက်ဝန်ဆောင်မှု

အနိမ့္ဆံုး ပညာအရည္အခ်င္း

Bachelor Degree

Job Type

Full Time

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