MMR
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Senior Internal Audit Manager/AGM-Internal Audit
လုပ္သက္အဆင့္
အလုပ္အမ်ိဳးအစား
Job Industry
Job Type
လုပ္ေဆာင္ရမည့္တာ၀န္မ်ား
A Big Opportunity for ...
- Analyse whether the accounting process is in line with IFRS/IAS
- Determine whether the business process are efficient and appropriate given the risk level
- Identify and review the financial statement
- Timely prepare appropriate audit plan
- Lead the engagement team in the performance of auditing
- Cooperate with other departments regarding audit finding to enhance internal control process
- Participate and discuss the specific or other risk focus subject matter in Audit Committee meeting.
Open To
လိုအပ္ေသာအရည္အခ်င္း
- Bechelor Degree of Commerce, CPA, Dip IFRS
- Minimum 7 years of experience in banking industry in particular auditing
- Willing to travel for Assignments
- A good understanding of IFRS, IAS, risk-based auditing
- Must be able to write Inernal Audit reports on Risk-based auditing
- Should be competent to examine all areas in which bank operate
- Conduct special task and other relate duties as assigned by audit committee.
What We Can Offer
အက်ိဳးအျမတ္
ထူးျခားခ်က္မ်ား
အခြင့္အလမ္းမ်ား
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𝗔𝘀𝘀𝗶𝘀𝘁𝗮𝗻𝘁 𝗔𝘂𝗱𝗶𝘁 𝗠𝗮𝗻𝗮𝗴𝗲𝗿
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