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Internal Audit Technical & Review Manager

Myanma Awba Group
မရမ်းကုန်း | ရန်ကုန်တိုင်း
Verified This job has been verified by the company as a real job vacancy.
05 Aug 2025
Recruiter active 1 day ago The recruiter at this company was last active reviewing applications.
ရန်ကုန်တိုင်း
Verified
Recruiter active 1 day ago The recruiter at this company was last active reviewing applications.
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Internal Audit Technical & Review Manager

Myanma Awba Group
ရန်ကုန်တိုင်း
APPLY HERE

Internal Audit Technical & Review Manager

Myanma Awba Group
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.
မရမ်းကုန်း | ရန်ကုန်တိုင်း
05 Aug 2025
Verified This job has been verified by the company as a real job vacancy.
Recruiter active 1 day ago The recruiter at this company was last active reviewing applications.
APPLY HERE

လုပ္သက္အဆင့္

Manager

အလုပ္အမ်ိဳးအစား

Finance, Accounting, Audit

Job Industry

စိုက်ပျိုးရေး/မွေးမြူရေး/ရေလုပ်ငန်းနှင့်ငါးမွေးမြူရေး

အနိမ့္ဆံုး ပညာအရည္အခ်င္း

Bachelor Degree

Job Type

Full Time

လုပ္ေဆာင္ရမည့္တာ၀န္မ်ား

A Fantastic Opportunity for ...

  • Perform risk assessments and evaluate the adequacy of internal controls for core business operations.
  • Identify weaknesses and discrepancies in Internal Control System and provide recommendations for improvement.
  • Establish audit objectives, scope, and work programs for each engagement and present them to the Group Head of Internal Audit for approval.
  • Implement annual audit plans as approved in the internal audit charter.
  • Conduct preliminary surveys to understand the mission, vision, objectives, strategies, risks, and governance structures of the organization.
  • Ensure internal auditing is conducted in accordance with the International Standards for the Professional Practice of Internal Auditing and the Code of Ethics defined by the Institute of Internal Auditors (IIA).
  • Prepare and circulate draft audit reports and executive summaries to the Board and senior management.
  • Submit significant findings and final internal audit reports to the Board of Directors (BOD) and senior management upon approval from the Head of Internal Audit.
  • Monitor internal audit activities and staff engaged in financial and operational risk-based auditing.
  • Conduct audit peer review meetings and issue draft audit reports within agreed timelines.
  • Implement follow-up mechanisms to ensure audit recommendations are implemented within the agreed timetable.

Open To

Male/Female

လိုအပ္ေသာအရည္အခ်င္း

  • •Bachelor of Commerce ( B.Com ) and CPA qualification.

  • Minimum 5 years of experience in internal audit.

  • Strong management and leadership skills.

What We Can Offer

အက်ိဳးအျမတ္

Ferry provided

ထူးျခားခ်က္မ်ား

Fun working environment
International standards
Make a difference
Join an experienced team

အခြင့္အလမ္းမ်ား

Training provided
Learn new skills on the job
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လုပ္သက္အဆင့္

Manager

အလုပ္အမ်ိဳးအစား

Finance, Accounting, Audit

Job Industry

စိုက်ပျိုးရေး/မွေးမြူရေး/ရေလုပ်ငန်းနှင့်ငါးမွေးမြူရေး

အနိမ့္ဆံုး ပညာအရည္အခ်င္း

Bachelor Degree

Job Type

Full Time

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