Head Of Internal Audit in Yangon

JobNet Support Services

OK to Continue

Yes No Thanks

JobNet Support Services

OK to Continue

Job Seeker Reactivate Your Account

Thank you, this account has been Deactivated.
Do you want to Reactivate your account?

Yes

ဤအလွဲသုံးစားမှုကို တိုင်ကြားရန် X

သင့်အီးမေးလ်လိပ်စာ မမှန်ကန်သော အီးမေးလ်လိပ်စာ ထည့်သွင်းပါ

ကြော်ငြာကို တိုင်ကြားရသည့် အကြောင်းအရင်း ရွေးပါ

ကြော်ငြာမှားယွင်းနေသည်ဟု ထင်ရသည့် အကြောင်းကို ဖော်ပြပါ ထည့်သွင်းပါ

ပို့မည် မလုပ်တော့ပါ

Head Of Internal Audit

Win Myint Mo Industries Co., Ltd

စမ်းချောင်း | ရန်ကုန်တိုင်း

1 ဦး

ရန်ကုန်တိုင်း

ကုမ္ပဏီ အချက်အလက်များ ဤကုမ္ပဏီမှအလုပ်များ 0

Sorry, Unable to Apply

55%

Please Upload CV Attachment, or update your JobNet Profile to at least 55% of completion.

Upload CV

Update Profile

Head Of Internal Audit

Win Myint Mo Industries Co., Ltd, စမ်းချောင်း | ရန်ကုန်တိုင်း

Head Of Internal Audit

Win Myint Mo Industries Co., Ltd

ရန်ကုန်တိုင်း

Head Of Internal Audit

Win Myint Mo Industries Co., Ltd

Myanmar - ရန်ကုန်တိုင်း

စမ်းချောင်း | ရန်ကုန်တိုင်း

1 ဦး

06 Mar 2023

လုပ်သက်အဆင့်

Manager

အလုပ်အမျိုးအစား

Finance, Accounting, Audit

အလုပ်၏လုပ်ငန်းအမျိုးအစား

သတ္ထုတူးဖော်ရေး

အနိမ့်ဆုံး ပညာအရည်အချင်း

Master Degree

အလုပ်ချိန်အမျိုးအစား

Full Time

လုပ်ဆောင်ရမည့်တာဝန်များ

An Exciting Opportunity for ...

Develop an audit plan, including audit programs, an audit schedule, audit objectives, and an audit scope, based on a risk-based approach.
Perform and control the full audit cycle, including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations.
Conduct audits of internal controls within an organization to ensure that controls are functioning correctly and efficiently.
Evaluate the effectiveness of risk management programs within an organization to ensure that risks are identified and managed appropriately.
Engage in continuous knowledge development regarding the sector’s rules, regulations, best practices, tools, techniques, and performance standards.
Lead the audit team in executing internal audit assignments as per the approved internal audit plan within the agreed timeline and scope to ensure accuracy, timeliness, and compliance with applicable standards and regulations.
present audit findings reports and advice to management on control and risk issues for internal control improvement.
Provide training to staff on the established policies and procedures of the company and the importance of ethics and compliance with laws and regulations, as well.
Maintain open communication with management and advise on appropriate systems of controls and operational matters in a consulting capacity.
Assure yourself and every team member that they fully comply with internal audit methodologies and critical auditing steps.
Ad hoc support for projects assigned by management.

ဘယ်သူ့အတွက်လဲ

Male/Female

လိုအပ်သောအရည်အချင်း

Bachelor's or master’s degree in accounting, finance, or a related field
A Certified Public Accountant (CPA), Chartered Accountant (CA), Certified Internal Auditor (CIA), or Certified Financial Auditor (CFA) professional certification (or equivalent) is beneficial.
must have 8+ years of progressively responsible experience in an internal and/or external audit environment.
A minimum of 5 years of previous work experience as CIA or Head of Internal Audit at a multinational or large company, with a strong understanding of internal auditing, governance, risks, and assurance.
ability to comprehend and interpret policies, procedures, laws, regulations, and guidelines.
Excellent written and communication skills in English, including the ability to express analytical conclusions and recommend actions in a clear and concise manner.
Strong analytical skills with sound judgment and the ability to act independently
Flexibility in travel is required.

ကျွန်တော့်တို့ ဘာတွေကမ်းလှမ်းနိုင်သလဲ

အက်ိဳးအျမတ္

Rewards for over performance.

ထူးခြားချက်များ

Make a difference.
Join an experienced team.
Fun working environment.

အခွင့်အလမ်းများ

Management potential.
Learn new skills on the jobs.

ဒီအလုပ်ရှင်ထံမှနောက်ထပ်အလုပ်များ

ဤကြော်ငြာကို တိုင်ကြားရန်

သက်တမ်းကုန်သွားပါပြီ