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Internal Audit Manager

(Auditor)

Yadanar More & More Co.,Ltd
တောင်ဥက္ကလာ | 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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လွန်ခဲ့သော6 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

(Auditor)

Yadanar More & More Co.,Ltd
လွန်ခဲ့သော6 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

လက်ဝတ်ရတနာနှင့် ကျောက်မျက်ရတနာလုပ်ငန်း

အနိမ့်ဆုံး ပညာအရည်အချင်း

Bachelor Degree

အလုပ်ချိန်အမျိုးအစား

Full Time

လုပ်ဆောင်ရမည့်တာဝန်များ

An Exciting Opportunity for ...

  • Develop and implement a comprehensive internal audit strategy aligned with organizational goals.
  • Conduct thorough audits of financial statements, operational procedures, and compliance with internal and external standards.
  • Plan, schedule, and execute audits across all departments, ensuring full coverage of key risk areas.
  • Monitor and assess the effectiveness of internal controls, recommending enhancements where necessary.
  • Identify, assess, and prioritize risks to inform audit planning and resource allocation.
  • Collaborate with department heads to ensure the timely implementation of audit recommendations.
  • Prepare detailed audit reports summarizing findings, risks, and actionable recommendations for senior management and the Board of Directors.
  • Conduct follow-up audits to confirm timely execution of corrective actions.
  • Provide compliance and risk management guidance to various departments.
  • Mentor and supervise junior audit staff, sharing knowledge and best practices.
  • Perform additional job-related duties as assigned by the Board of Directors.

ဘယ်သူ့အတွက်လဲ

Male/Female

လိုအပ်သောအရည်အချင်း

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Professional certification preferred (ACCA, CPA, CIA, or equivalent).
  • Minimum 5 years of relevant internal audit experience, preferably in the retail or jewellery sector.
  • Strong knowledge of auditing standards, risk management, and compliance regulations.
  • Excellent analytical, problem-solving, and communication skills.
  • Proven ability to work independently as well as collaboratively within a team.

ကျွန်တော့်တို့ ဘာတွေကမ်းလှမ်းနိုင်သလဲ

အက်ိဳးအျမတ္

*Yearly bonus
*Yearly Increment
*Wedding benefit
*Home Loan
*Car Installment

ထူးခြားချက်များ

* Travel allowance will be provided for shortlisted candidates.
* Holiday - Sunday, National Holiday
* Working hours - 9:00 AM to 5:30 PM

အခွင့်အလမ်းများ

* Training provided
* Learn new skill on the job
* Promotion opportunities
* Management potential

အလုပ် လျှောက်မည်

OR

လုပ်သက်အဆင့်

Manager

အလုပ်အမျိုးအစား

Finance, Accounting, Audit

အလုပ်၏လုပ်ငန်းအမျိုးအစား

လက်ဝတ်ရတနာနှင့် ကျောက်မျက်ရတနာလုပ်ငန်း

အနိမ့်ဆုံး ပညာအရည်အချင်း

Bachelor Degree

အလုပ်ချိန်အမျိုးအစား

Full Time

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