Senior Auditor

(Auditor)

YKKO

တာမွေ | ရန်ကုန်တိုင်း

2 ဦး

ရန်ကုန်တိုင်း

ဒီနေရာမှာ လျှောက်ပါ

ကုမ္ပဏီ အချက်အလက်များ ဤကုမ္ပဏီမှအလုပ်များ 8

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Senior Auditor

YKKO, တာမွေ | ရန်ကုန်တိုင်း

ဒီနေရာမှာ လျှောက်ပါ

Senior Auditor

YKKO

ရန်ကုန်တိုင်း

ဒီနေရာမှာ လျှောက်ပါ

Senior Auditor

(Auditor)

YKKO

Myanmar - ရန်ကုန်တိုင်း

တာမွေ | ရန်ကုန်တိုင်း

2 ဦး

လွန်ခဲ့သော 5ရက်

ဒီနေရာမှာ လျှောက်ပါ

လုပ်သက်အဆင့်

Experienced Non-Manager

အလုပ်အမျိုးအစား

Finance, Accounting, Audit

အလုပ်၏လုပ်ငန်းအမျိုးအစား

အစားအသောက်/စားသောက်ဆိုင်ဝန်ဆောင်မှု

အနိမ့်ဆုံး ပညာအရည်အချင်း

Bachelor Degree

အလုပ်ချိန်အမျိုးအစား

Full Time

လုပ်ဆောင်ရမည့်တာဝန်များ

An Exciting Opportunity for ...

Assist the Assistant Chief Auditor in planning the scope and objectives of specific audit assignments.
Develop a detailed understanding of the processes and controls to be audited to identify key risks and control points.
Execute audit programs and perform testing procedures independently, including collecting, analyzing, and evaluating evidence.
Conduct substantive testing and tests of controls for key areas such as revenue, inventory, procurement, and cash management.
Perform data analysis using advanced Excel and other tools to identify anomalies or trends for further investigation.
Prepare complete, accurate, and well-organized working papers that adequately support all audit findings and conclusions.
Review the working papers prepared by Auditors to ensure quality and compliance with audit standards.
Ensure all audit documentation is property archived upon completion of the engagement.
Draft clear and concise Audit Findings for inclusion in the formal audit report, including the condition, criteria, cause, and recommendation.
Discuss and validate audit observations with process owners at the operational level to confirm facts.
Assist the Assistant Chief Auditor in the preparation of the formal Draft Audit Report.
Provide guidance, training, and daily supervision to Auditors on audit methodology, tools and company policies.
Assign and review the work of junior staff on assigned audit engagements to ensure timely completion.
Provide practical recommendations to improve processes and internal controls during the audit process.
Support the Assistant Chief Auditor in raid investigations and whistleblowing cases by performing specific testing and analysis as directed.
Participate in physical inventory counts and other site verification activities.

ဘယ်သူ့အတွက်လဲ

Male/Female

လိုအပ်သောအရည်အချင်း

B.Com, B.Act, CPA (Part I) (or) Any Graduated with ACCA (Part I), LCCI Level (3)
Computer literacy in Advanced Excel and Microsoft Word, Email and experience with ERP systems (e.g., SAP).
Minimum 5 years of experience in auditing, with at least 2 years in a senior or in-charge role.
Experience in the F&B or retail industry is preferred.
Must be over 30 years of age.
Implement the Annual Audit Plan and submit a report to Audit Management.
Good understanding of auditing standards, financial reporting, and internal controls.
Excellent analytical and investigative skills with a keen eye for detail.
Effective communication and interpersonal skills
Experience of leading, supervising and coaching of team members
Willingness to travel to various locations for audit assignments.