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Auditor

KBZMS
ပန်းပဲတန်း | ရန်ကုန်တိုင်း
  1 ဦး
Verified This Job has been Verified as
Real by the Company.
This Job has been Verified as
Real by the Company.
ဒီနေ့
လွန်ခဲ့သော15 နာရီ 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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Auditor

KBZMS
လွန်ခဲ့သော15 နာရီ 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

Experienced Non-Manager

အလုပ်အမျိုးအစား

Finance, Accounting, Audit

အလုပ်၏လုပ်ငန်းအမျိုးအစား

ဘဏ်လုပ်ငန်း/အာမခံလုပ်ငန်း/အသေးစားချေးငွေလုပ်ငန်း

အနိမ့်ဆုံး ပညာအရည်အချင်း

Bachelor Degree

အလုပ်ချိန်အမျိုးအစား

Full Time

လုပ်ဆောင်ရမည့်တာဝန်များ

An Excellent Opportunity for ...

  • Performing the internal audit processes including risk management and control over operations’ effectiveness and compliance with the relevant directives and procedures.
  • Preparation of clear, concise and timely working papers in accordance with the process flows.
  • Conduct insurance cases testing when executing the branch audit processes.
  • Perform physical verification of fixed assets, inventory, and cash counts during branch and annual head office audits.
  • Review income and expense transactions to ensure adherence to the Devolution of Authority, relevant procedures, and proper approvals.
  • Conduct risk-based internal audits for departments or functions at the Head Office to evaluate operational efficiency and compliance.
  • Review the audit working papers and audit procedures done by the Junior Auditor (Associate).
  • Ensure to carry out audit are met with the planned audit deadlines.
  • Develop audit findings/ observations and recommend the improvement/enhancement of internal controls.
  • Follow-up and report on outstanding audit findings/observations and the status of the implementation of the Internal Audit’s recommendations.
  • Assist in arranging for internal audit trips (DT form, accommodation, transporatatin, advance requisition and settlement)
  • Assist the seniors in developing the audit checklists and preparation of the tour plan.
  • Other ad-hoc duties assigned by the Head of Internal Audit, Assistant Manager and Supervisor.
  • Uphold professional conduct and demonstrate alignment with the organization’s vision, mission, and core values

ဘယ်သူ့အတွက်လဲ

Male/Female

လိုအပ်သောအရည်အချင်း

  • Bachelor’s degree in accounting, finance, or related field (Studying CPA (or) ACCA (or) CIA) is preferred.
  • Strong understanding of internal controls, risk management, audit methodologies and internal audit standards.
  • At least 2 years of experience in the field of internal audit, risk management, external audit, finance, or related industry.
  • Knowledge of anti-money laundering law and other applicable regulations

ကျွန်တော့်တို့ ဘာတွေကမ်းလှမ်းနိုင်သလဲ

အက်ိဳးအျမတ္

- Quarterly Bonus
- Ferry Provided
- Healthy Insurance

ထူးခြားချက်များ

- Fun Working Environment
- Flexible Team

အခွင့်အလမ်းများ

- Training Provided
- Learning Opportunities

အလုပ် လျှောက်မည်

လုပ်သက်အဆင့်

Experienced Non-Manager

အလုပ်အမျိုးအစား

Finance, Accounting, Audit

အလုပ်၏လုပ်ငန်းအမျိုးအစား

ဘဏ်လုပ်ငန်း/အာမခံလုပ်ငန်း/အသေးစားချေးငွေလုပ်ငန်း

အနိမ့်ဆုံး ပညာအရည်အချင်း

Bachelor Degree

အလုပ်ချိန်အမျိုးအစား

Full Time

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