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Audit Assistant Manager

(Auditor)

Alibaba Amusement Co., Ltd
ပုဇွန်တောင် | ရန်ကုန်တိုင်း
  1 ဦး
Verified This Job has been Verified as
Real by the Company.
This Job has been Verified as
Real by the Company.
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လွန်ခဲ့သော1 ရက် က အလုပ်ခန့်အပ်သူ active ဖြစ်နေခဲ့သည် This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
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Audit Assistant Manager

(Auditor)

Alibaba Amusement Co., Ltd
လွန်ခဲ့သော1 ရက် က အလုပ်ခန့်အပ်သူ active ဖြစ်နေခဲ့သည် This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
Myanmar - ရန်ကုန်တိုင်း
Verified This Job has been Verified as
Real by the Company.

လုပ်သက်အဆင့်

Manager

အလုပ်အမျိုးအစား

Finance, Accounting, Audit

အလုပ်၏လုပ်ငန်းအမျိုးအစား

ဖျော်ဖြေရေးကဏ္ဍ

အနိမ့်ဆုံး ပညာအရည်အချင်း

Bachelor Degree

အလုပ်ချိန်အမျိုးအစား

Full Time

လုပ်ဆောင်ရမည့်တာဝန်များ

An Excellent Opportunity for ...

  • Develop and execute risk-based internal audit plans with the Internal Audit Manager.
  • Supervise audit team members and review audit fieldwork, working papers and findings.
  • Assess audit findings by risk level and prepare Monthly, Quarterly and Annual Audit Reports.
  • Review GL, Trial Balance and Financial Statements to identify irregularities and internal control gaps.
  • Monitor audit recommendations and corrective action plans for timely implementation.
  • Conduct Branch/Site Audits and special audit assignments as required.
  • Support improvements in internal controls, governance, policies and audit procedures.
  • Coordinate with BOD, Management and relevant departments on audit findings and recommendations.
  • Provide coaching, training and guidance to audit team members.

ဘယ်သူ့အတွက်လဲ

Male/Female

လိုအပ်သောအရည်အချင်း

  • Bachelor’s Degree in Accounting, Finance, Business or a relevant field.
  • CPA or ACCA qualification/certification.
  • Minimum 5 years of experience in Internal Audit / Audit Leadership or Supervisory roles.
  • Good knowledge of Accounting Standards, Risk Management and Internal Control.
  • Proficient in Microsoft Office and Accounting Software.
  • Strong analytical, reporting, communication and leadership skills.
  • Good written and spoken English.
  • Able to work under pressure, meet deadlines and travel for Branch/Site Audits when required.

ကျွန်တော့်တို့ ဘာတွေကမ်းလှမ်းနိုင်သလဲ

အက်ိဳးအျမတ္

Yearly Bonus
Ferry (pick-up point) + Allowances

ထူးခြားချက်များ

Risk-based auditing, team supervision, financial review and internal control exposure in a professional and growth-oriented environment.

အခွင့်အလမ်းများ

Gain leadership experience in Internal Audit, strengthen risk and control expertise, and develop toward senior management roles.

အလုပ် လျှောက်မည်

OR

လုပ်သက်အဆင့်

Manager

အလုပ်အမျိုးအစား

Finance, Accounting, Audit

အလုပ်၏လုပ်ငန်းအမျိုးအစား

ဖျော်ဖြေရေးကဏ္ဍ

အနိမ့်ဆုံး ပညာအရည်အချင်း

Bachelor Degree

အလုပ်ချိန်အမျိုးအစား

Full Time

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