တိုင်ကြားမှု အောင်မြင်ပါသည်

Responsible for ensuring that their organization is following all applicable laws and regulations. He/She also commonly provide guidance to other employees on how to comply with these rules, as well as advice on how to avoid breaking them in the future. He/She will be needed to ensure that internal controls are in place and working properly.

Responsibilities

• Reviewing internal controls and accounting procedures to ensure that they are operating effectively
• Training staff on the importance of ethics and compliance with laws and regulations
• Reviewing financial statements, research financial trends, and prepare forecasts for possible upcoming scenarios
• Evaluating the effectiveness of risk management programs within an organization to ensure that risks are identified and managed appropriately
• Conducting special audits and investigations into suspected misconducts
• Conducting forensic audits of complex transactions or entities, often in conjunction with other auditors from other disciplines such as accounting or law firms
• Conducting audits of internal controls within an organization to ensure that controls are functioning correctly and efficiently
• Reviewing financial records for accuracy and ensuring that transactions are correctly recorded
• Conducting audits of financial transactions to ensure that they are accurately recorded and processed by an organization’s accounting system

• Bachelor’s or Master's Degree in Accounting / Auditing, Finance or Risk Management or any other equivalent qualification
• Certified Public Accountant (CPA) will be preferred
• A minimum of ten (10) years practical working experience in Internal Auditing of which (5) years served at Management Level
• Working knowledge and understanding the company’s business
• Knowledge of statutory and regulatory requirements
• Depth of knowledge in generally accepted finance and accounting policies, principles and controls
• Self-starter with excellent interpersonal communication and problem-solving skills
• Advanced knowledge of Excel
• Can be used Accounting Software
• Strong work ethic and team working skills are required
• Proficient in Internet navigation, Microsoft Word, Excel, PowerPoint, and Outlook