MMR
English
Internal Audit Team Member
လုပ္သက္အဆင့္
အလုပ္အမ်ိဳးအစား
Job Industry
အနိမ့္ဆံုး ပညာအရည္အခ်င္း
Job Type
လုပ္ေဆာင္ရမည့္တာ၀န္မ်ား
A Fantastic Opportunity for ...
- Prepare IA Charter.- Develops audit objectives and prepare audit programs.-Plans, organizes , direct and control the works activities and staff engaged in conducting financial and operational auditing.-Develops and coordinates audit schedule, budget and manpower requirements for audit assignments.-Directs and review activities of the auditing sections and assigns audit department resources to ensure that established audit programs achieving their objectives.-Review adequacy of internal controls and implementation of internal controls.-Periodically review and recommend updates in corporate accounting policies and procedures frameworks.Reporting-Reports to Head of Internal Audit and has unfettered access to the management committee.-All audit reports circulated to senior management as well as line management-Significant findings circulated to the boards of management committee.-Summits periodic internal audit reports and summaries of audits to the management team as well as to Head of Internal Audit.
Open To
လိုအပ္ေသာအရည္အခ်င္း
- B.Com, CPA, Licensed auditor.- 4 years excellent experiences of risk-based internal auditing.- Ability to lead and manage auditing staffs.- Excellent time management and written and oral communication skills.-Communication Skill , honest and ethical.-Commitment to professional and auditing standards.-Adequate audit training.
What We Can Offer
အက်ိဳးအျမတ္
ထူးျခားခ်က္မ်ား
အခြင့္အလမ္းမ်ား
How much is your desire salary?
Are you holder in B.com or CPA degree?
How many experience in Internal Audit field?
More Similar Jobs
Account Manager
Chief Accountant
Finance Manager
Finance & Accounting Senior Manager
Assistant Manager, Liquidity Solution
Finance BP Manager (BB)
Internal Audit Manager
𝗔𝘀𝘀𝗶𝘀𝘁𝗮𝗻𝘁 𝗔𝘂𝗱𝗶𝘁 𝗠𝗮𝗻𝗮𝗴𝗲𝗿
Finance Manager - Mdy
Head Of Credit
Share with a Friend