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Internal Audit Manager

(Auditor)

Yadanar More & More Co.,Ltd
တောင်ဥက္ကလာ | ရန်ကုန်တိုင်း
Verified This job has been verified by the company as a real job vacancy.
Today
Recruiter active 10 hours ago The recruiter at this company was last active reviewing applications.
ရန်ကုန်တိုင်း
Verified
Recruiter active 10 hours ago The recruiter at this company was last active reviewing applications.
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Internal Audit Manager

Yadanar More & More Co.,Ltd
ရန်ကုန်တိုင်း
APPLY HERE

Internal Audit Manager

(Auditor)

Yadanar More & More Co.,Ltd
Recruiter active 10 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.
တောင်ဥက္ကလာ | ရန်ကုန်တိုင်း
Today
Verified This job has been verified by the company as a real job vacancy.
Recruiter active 10 hours ago The recruiter at this company was last active reviewing applications.
APPLY HERE

လုပ္သက္အဆင့္

Manager

အလုပ္အမ်ိဳးအစား

Finance, Accounting, Audit

Job Industry

လက်ဝတ်ရတနာနှင့် ကျောက်မျက်ရတနာလုပ်ငန်း

အနိမ့္ဆံုး ပညာအရည္အခ်င္း

Bachelor Degree

Job Type

Full Time

လုပ္ေဆာင္ရမည့္တာ၀န္မ်ား

An Exciting Opportunity for ...

  • Develop and implement a comprehensive internal audit strategy aligned with organizational goals.
  • Conduct thorough audits of financial statements, operational procedures, and compliance with internal and external standards.
  • Plan, schedule, and execute audits across all departments, ensuring full coverage of key risk areas.
  • Monitor and assess the effectiveness of internal controls, recommending enhancements where necessary.
  • Identify, assess, and prioritize risks to inform audit planning and resource allocation.
  • Collaborate with department heads to ensure the timely implementation of audit recommendations.
  • Prepare detailed audit reports summarizing findings, risks, and actionable recommendations for senior management and the Board of Directors.
  • Conduct follow-up audits to confirm timely execution of corrective actions.
  • Provide compliance and risk management guidance to various departments.
  • Mentor and supervise junior audit staff, sharing knowledge and best practices.
  • Perform additional job-related duties as assigned by the Board of Directors.

Open To

Male/Female

လိုအပ္ေသာအရည္အခ်င္း

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Professional certification preferred (ACCA, CPA, CIA, or equivalent).
  • Minimum 5 years of relevant internal audit experience, preferably in the retail or jewellery sector.
  • Strong knowledge of auditing standards, risk management, and compliance regulations.
  • Excellent analytical, problem-solving, and communication skills.
  • Proven ability to work independently as well as collaboratively within a team.

What We Can Offer

အက်ိဳးအျမတ္

Yearly bonus
Wedding benefit
Home loan
Car installment

ထူးျခားခ်က္မ်ား

Holiday - Sunday, National Holiday
Work Days - Monday to Saturday
Work Time - 9:00 AM to 5:30 PM
Duty Station - South Okkalapa Township

အခြင့္အလမ္းမ်ား

Training provided
Learn new skill on the job
Promotion opportunities
Management potential
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လုပ္သက္အဆင့္

Manager

အလုပ္အမ်ိဳးအစား

Finance, Accounting, Audit

Job Industry

လက်ဝတ်ရတနာနှင့် ကျောက်မျက်ရတနာလုပ်ငန်း

အနိမ့္ဆံုး ပညာအရည္အခ်င္း

Bachelor Degree

Job Type

Full Time

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