Internal Audit Officer (Bago/Magway/Shan)

(Auditor)

LOLC Myanmar

ပဲခူး | ပဲခူးတိုင်း

1 ဦး

ပဲခူးတိုင်း

Sorry, Unable to Apply

55%

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

Upload CV

Update Profile

Internal Audit Officer (Bago/Magway/Shan)

Internal Audit Officer (Bago/Magway/Shan)

LOLC Myanmar

ပဲခူးတိုင်း

ဒီနေရာမှာ လျှောက်ပါ

Internal Audit Officer (Bago/Magway/Shan)

(Auditor)

LOLC Myanmar

Myanmar - ပဲခူးတိုင်း

ပဲခူး | ပဲခူးတိုင်း

1 ဦး

ဒီနေ့

ဒီနေရာမှာ လျှောက်ပါ

လုပ်သက်အဆင့်

Experienced Non-Manager

အလုပ်အမျိုးအစား

Finance, Accounting, Audit

အလုပ်၏လုပ်ငန်းအမျိုးအစား

ဘဏ်လုပ်ငန်း/အာမခံလုပ်ငန်း/အသေးစားချေးငွေလုပ်ငန်း

အနိမ့်ဆုံး ပညာအရည်အချင်း

Bachelor Degree

အလုပ်ချိန်အမျိုးအစား

Full Time

လုပ်ဆောင်ရမည့်တာဝန်များ

A Fantastic Opportunity for ...

Develop a comprehensive audit program to provide audit coverage for the company
Execute annual audit plan, including financial budget, coordinating efforts with external auditors to avoid unnecessary costs and duplication of efforts
Ensure primary audit focus is to determine the effectiveness of internal controls and the degree of compliance with policies. Secondary objectives include reviewing operating efficiency, measuring attainment of objectives, and making recommendations for cost reduction and earnings improvement.
Review modified or new systems prior to implementation to ensure any internal control deficiencies that might occur can be corrected at a time when it is practical to make system changes
Ensure that audit standards for written audit programs and work papers are adhered to, and that sufficient, competent documentation is required to evidence audit work performed and conclusions drawn
Prepare and issue findings to respective Branch and coordination with other departments
Inform to Internal Audit Manager and report to his/her
Manage the audit function independently of management
Maintain and develop a professional audit staff, requiring highly qualified candidates from recruitment authorities in the company, obtaining effective training programs through the company's training authorities, and practicing job rotation
Participate in actual field work as appropriate to ensure quality of work and procedures
Special Investigation, Surprise visit