Assistant Internal Audit Manager in Yangon

Assistant Internal Audit Manager

(Auditor)

MPT - Myanma Posts & Telecommunications

ပန်းပဲတန်း | ရန်ကုန်တိုင်း

1 ဦး

ရန်ကုန်တိုင်း

ဒီနေရာမှာ လျှောက်ပါ

ကုမ္ပဏီ အချက်အလက်များ ဤကုမ္ပဏီမှအလုပ်များ 21

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Assistant Internal Audit Manager

MPT - Myanma Posts & Telecommunications, ပန်းပဲတန်း | ရန်ကုန်တိုင်း

ဒီနေရာမှာ လျှောက်ပါ

Assistant Internal Audit Manager

MPT - Myanma Posts & Telecommunications

ရန်ကုန်တိုင်း

ဒီနေရာမှာ လျှောက်ပါ

Assistant Internal Audit Manager

(Auditor)

MPT - Myanma Posts & Telecommunications

Myanmar - ရန်ကုန်တိုင်း

ပန်းပဲတန်း | ရန်ကုန်တိုင်း

1 ဦး

ဒီနေ့

ဒီနေရာမှာ လျှောက်ပါ

လုပ်သက်အဆင့်

Experienced Non-Manager

အလုပ်အမျိုးအစား

Finance, Accounting, Audit

အလုပ်၏လုပ်ငန်းအမျိုးအစား

တယ်လီဖုန်းဆက်သွယ်ရေး

အနိမ့်ဆုံး ပညာအရည်အချင်း

Bachelor Degree

အလုပ်ချိန်အမျိုးအစား

Full Time

လုပ်ဆောင်ရမည့်တာဝန်များ

A Big Opportunity for ...

To manage whole audit process including reviewing and observing the whole audit operations and activities, interviewing auditee in 1st & 2nd site visits and Improvement visit regarding auditee work process, identifying areas of risk in internal controls and procedures of auditee to reach acceptable level.
To assist Team Manager for audit process incl. reviewing and observing operations and activities, interviewing auditee regarding work process, identifying areas of risk in internal controls and procedures to get effective finding in Audit Report.
To Assist Team Manager for final summary audit report regarding fieldwork results for more accuracy of Audit findings in time without errors
Supervise and contribute skill and knowledge for junior staff. For selfmanagement, to achieve continuous knowledge development regarding best practices, tools, techniques and standards.
Consolidated findings and report development to create holistic view of internal audit results and recommendation to be input for executives and relevant Auditee for internal control improvement to get in time as per Audit Schedule.
To manage process of follow-up audit to ensure that action plans and the required measures have been implemented within time frames.
To assist & share information to Manager & team members through team work building for smooth auditing process.
To practice Internal Audit based on the manuals & procedures and to attend departmental trainings without fail to have proficient audit skill.
To contribute effective suggestion & support for in-house training improvement by evidence based practice.
To assist Head and Dy Head in preparation of documents by using Myanmar fonts for Government reporting.

ဘယ်သူ့အတွက်လဲ

Male/Female

လိုအပ်သောအရည်အချင်း

Bachelor of Commerce (B.Com)/ Accounting/ Business Management/Business Administration
(Preferable) Diploma in LCCI, ACCA Part II or Certificate in CPA, ACCA, CIT, LCCI, …etc., or Internal Auditor Certification
Minimum 3 years experience in Auditing/Accounting
Proficient in Microsoft office Tools.
Excellent communication and writing in English and Myanmar
Strong problem solving skill
Understanding Audit Procedure & Time Management
Preanalytical Auditee Risk Area Before Site Visit