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Internal Auditor

Forval Myanmar Co., Ltd
| ရန်ကုန်တိုင်း
Verified This job has been verified by the company as a real job vacancy.
22 May 2017
Recruiter active 1 week ago The recruiter at this company was last active reviewing applications.
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Internal Auditor

Forval Myanmar Co., Ltd
Recruiter active 1 week 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

အကြံပေးဝန်ဆောင်မှု

အနိမ့္ဆံုး ပညာအရည္အခ်င္း

Bachelor Degree

Job Type

Full Time

လုပ္ေဆာင္ရမည့္တာ၀န္မ်ား

An Excellent Opportunity for ...

1. Prepare internal audit Policy
2. Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
3. Determine internal audit scope and develop annual plans
4. Obtain, analyses and evaluate accounting documentation, previous reports, data, flowcharts etc
5. Prepare and present reports that reflect audit’s results and document process
6. Act as an objective source of independent advice to ensure validity, legality and goal achievement
7. Identify loopholes and recommend risk aversion measures and cost savings
8. Maintain open communication with management and audit committee
9. document process and Prepare audit findings memorandum
10. Conduct follow up audits to monitor management’s interventions
11. Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
12. Directly report to BoD and discussing with management team.

Open To

Internship
Repatriate
Male/Female

လိုအပ္ေသာအရည္အခ်င္း

1. 3 years of internal auditor
2. 30 years and below
3. Communicate in English.

What We Can Offer

အက်ိဳးအျမတ္

Bonus.

ထူးျခားခ်က္မ်ား

A person that the organization to be selected must be served at least one (1) year.

အခြင့္အလမ္းမ်ား

Promotion Opportunities
OR

လုပ္သက္အဆင့္

Experienced Non-Manager

အလုပ္အမ်ိဳးအစား

Finance, Accounting, Audit

Job Industry

အကြံပေးဝန်ဆောင်မှု

အနိမ့္ဆံုး ပညာအရည္အခ်င္း

Bachelor Degree

Job Type

Full Time

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