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Internal Audit Manager

Myanma Awba Group
မရမ်းကုန်း | ရန်ကုန်တိုင်း
  1 ဦး
Verified This Job has been Verified as
Real by the Company.
This Job has been Verified as
Real by the Company.
09 Mar 2026
လွန်ခဲ့သော20 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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Internal Audit Manager

Myanma Awba Group
လွန်ခဲ့သော20 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

Manager

အလုပ်အမျိုးအစား

Finance, Accounting, Audit

အလုပ်၏လုပ်ငန်းအမျိုးအစား

စိုက်ပျိုးရေး/မွေးမြူရေး/ရေလုပ်ငန်းနှင့်ငါးမွေးမြူရေး

အနိမ့်ဆုံး ပညာအရည်အချင်း

Bachelor Degree

အလုပ်ချိန်အမျိုးအစား

Full Time

လုပ်ဆောင်ရမည့်တာဝန်များ

A Fantastic Opportunity for ...

  • Perform risk assessments and evaluate the adequacy of internal controls for core business operations.
  • Identify weaknesses and discrepancies in Internal Control System and provide recommendations for improvement.
  • Establish audit objectives, scope, and work programs for each engagement and present them to the Group Head of Internal Audit for approval.
  • Implement annual audit plans as approved in the internal audit charter.
  • Conduct preliminary surveys to understand the mission, vision, objectives, strategies, risks, and governance structures of the organization.
  • Ensure internal auditing is conducted in accordance with the International Standards for the Professional Practice of Internal Auditing and the Code of Ethics defined by the Institute of Internal Auditors (IIA).
  • Prepare and circulate draft audit reports and executive summaries to the Board and senior management.
  • Submit significant findings and final internal audit reports to the Board of Directors (BOD) and senior management upon approval from the Head of Internal Audit.
  • Monitor internal audit activities and staff engaged in financial and operational risk-based auditing.
  • Conduct audit peer review meetings and issue draft audit reports within agreed timelines.
  • Implement follow-up mechanisms to ensure audit recommendations are implemented within the agreed timetable.

ဘယ်သူ့အတွက်လဲ

Male/Female

လိုအပ်သောအရည်အချင်း

  • Bachelor of Commerce ( B.Com ) and CPA qualification.

  • Minimum 5 years of experience in internal audit.

  • Strong management and leadership skills.

ကျွန်တော့်တို့ ဘာတွေကမ်းလှမ်းနိုင်သလဲ

အက်ိဳးအျမတ္

Ferry provided

ထူးခြားချက်များ

Fun working environment
International standards
Make a difference
Join an experienced team

အခွင့်အလမ်းများ

Training provided
Learn new skills on the job

အလုပ် လျှောက်မည်

OR

လုပ်သက်အဆင့်

Manager

အလုပ်အမျိုးအစား

Finance, Accounting, Audit

အလုပ်၏လုပ်ငန်းအမျိုးအစား

စိုက်ပျိုးရေး/မွေးမြူရေး/ရေလုပ်ငန်းနှင့်ငါးမွေးမြူရေး

အနိမ့်ဆုံး ပညာအရည်အချင်း

Bachelor Degree

အလုပ်ချိန်အမျိုးအစား

Full Time

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