Senior Internal Auditor in Yangon

Senior Internal Auditor

Cycle & Carriage Automobile Myanmar Co.,Ltd

မရမ်းကုန်း | ရန်ကုန်တိုင်း

ရန်ကုန်တိုင်း

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Senior Internal Auditor

Senior Internal Auditor

ရန်ကုန်တိုင်း

Senior Internal Auditor

Cycle & Carriage Automobile Myanmar Co.,Ltd

Myanmar - ရန်ကုန်တိုင်း

မရမ်းကုန်း | ရန်ကုန်တိုင်း

25 Nov 2022

လုပ္သက္အဆင့္

Manager

အလုပ္အမ်ိဳးအစား

Finance, Accounting, Audit

Job Industry

မော်တော်ကားထုတ်လုပ်ရောင်းချမှု

အနိမ့္ဆံုး ပညာအရည္အခ်င္း

Bachelor Degree

Job Type

Full Time

လုပ္ေဆာင္ရမည့္တာ၀န္မ်ား

A Big Opportunity for ...

Lead internal controls and risk management function.
Develop audit plan including audit programs, audit schedule, audit objectives and audit scope based on risk-based approach.
Lead and execute audit plan as per approved internal audit plan within agreed timeline and scope.
Analyze internal controls processes, and review suitability of internal control design which are in place. Proactively look for areas of improvement during the audit process and provides value-added and insightful recommendations that address root causes.
Review compliance of operation with relevant policies and procedures, and compliance with controls, local regulations, money laundering guidelines etc.
Work with various level of Management to follow up on the status of remediation.
Preparation of materials and reporting to Audit committee.
Manage internal audits conducted by various group auditors within the group, being main point-of-contact and preparing respective functions and teams for the audits.
Oversee implementation of recommendations agreed with internal/external auditors across all functions.
Manage annual insurance review, ensuring all major risks of the organization are adequately covered and insured.
Develop, maintain, or implement business continuity and crisis management plan.
Support Senior Finance Manager in ad-hoc analysis and reviews.

Open To

Male/Female

လိုအပ္ေသာအရည္အခ်င္း

Bachelor's degree in Business Administration, accounting or finance required.
Professional certification such as ACCA, CPA & CIA are preferred.
5+ years of working experiences as auditor with good knowledge of internal auditing, governance, risk and assurance.
Good command of English and able to delivery and communicate effectively with senior management and audit committee.
Strong organizational and stress management skills.
Ability to train and manage staff.
Ability to work independently and effective interpersonal skills

What We Can Offer

အက်ိဳးအျမတ္

Transportation allowance
Phone allowance
Medical benefits
Group life insurance
Yearly increment and bonus

ထူးျခားခ်က္မ်ား

Opportunity to explore your experience in risk & control of the multinational business and working closely with the local and region-based sr. staff

အခြင့္အလမ္းမ်ား