Senior Internal Audit Analyst in Yangon

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ဤအလွဲသုံးစားမှုကို တိုင်ကြားရန် X

သင့်အီးမေးလ်လိပ်စာ မမှန်ကန်သော အီးမေးလ်လိပ်စာ ထည့်သွင်းပါ

ကြော်ငြာကို တိုင်ကြားရသည့် အကြောင်းအရင်း ရွေးပါ

ကြော်ငြာမှားယွင်းနေသည်ဟု ထင်ရသည့် အကြောင်းကို ဖော်ပြပါ ထည့်သွင်းပါ

ပို့မည် မလုပ်တော့ပါ

Senior Internal Audit Analyst

(Auditor)

Capital Diamond Star Group (CDSG)

ဒဂုံ | ရန်ကုန်တိုင်း

1 ဦး

ရန်ကုန်တိုင်း

ဒီနေရာမှာ လျှောက်ပါ

ကုမ္ပဏီ အချက်အလက်များ ဤကုမ္ပဏီမှအလုပ်များ 45

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Senior Internal Audit Analyst

Capital Diamond Star Group (CDSG), ဒဂုံ | ရန်ကုန်တိုင်း

ဒီနေရာမှာ လျှောက်ပါ

Senior Internal Audit Analyst

Capital Diamond Star Group (CDSG)

ရန်ကုန်တိုင်း

ဒီနေရာမှာ လျှောက်ပါ

Senior Internal Audit Analyst

(Auditor)

Capital Diamond Star Group (CDSG)

Myanmar - ရန်ကုန်တိုင်း

ဒဂုံ | ရန်ကုန်တိုင်း

1 ဦး

ဒီနေ့

ဒီနေရာမှာ လျှောက်ပါ

လုပ်သက်အဆင့်

Experienced Non-Manager

အလုပ်အမျိုးအစား

Finance, Accounting, Audit

အလုပ်၏လုပ်ငန်းအမျိုးအစား

လက်လီ/လက်ကားရောင်းဝယ်ရေး

အနိမ့်ဆုံး ပညာအရည်အချင်း

Bachelor Degree

အလုပ်ချိန်အမျိုးအစား

Full Time

လုပ်ဆောင်ရမည့်တာဝန်များ

A Great Opportunity for ...

Perform audit activities in planning, conducting evaluation and providing reasonable assurance that internal controls, financial and governance system are functioning as intended in different functions and business units, to ensure compliance with Policies and Procedures, as well as to ensure that the organization’s objectives and goals are met.
Assist the assistant manager for the assigned portfolio, including coordinating a centralized focus in scope of review and risk assessment for respective business units within the cluster. Ensure appropriate and consistent focus on risk areas in the review scope.
Perform internal audit (from the commencement of planning to closure and follow up) in accordance with Internal Audit methodology and practices to achieve established objectives.
Execute audit assignments and ensure adequate coverage of major / critical risks identified.
Perform audit procedures on audit assignments, project reviews, special tasks and investigations as instructed by Group Audit Committee ensuring field works are aligned with the identified objectives.
Assist and support assistant manager and Internal Audit Manager in fieldwork, including document verification, physical assets counting and observing the functional process.
Obtain required information and records directly from auditees.
For the processes audited, review and evaluate the system of management controls and assess their adequacy and effectiveness and, where appropriate, draft potential recommendations for improvements
Prepare working papers documenting adequately work performed.
Report internal control issues and deficiencies identified to the Internal Audit Manager, as well as provide recommendations and implementations guidelines for improving the organization’s operations, in order to ensure efficient and effective performance of all functions across the organization
Assist in preparing draft audit report and communications on the results of work performed, for review by Assistant Manager or by Internal Audit manager
Prepare draft follow up audit reports on the results of issues, findings and conclusions for review of assistant manager and IA manager.
Identify risk areas while performing the internal audit
Any other duties assigned by Management.

ဘယ်သူ့အတွက်လဲ

Female

လိုအပ်သောအရည်အချင်း

Bachelor degree in Finance or related field
Certified Public Accountant (CPA) or Association of Chartered Certified Accountant (ACCA) Part 2 or professional certification (or equivalent) is beneficial.
3 years progressively responsible experience in internal and/or external audit environment, with audit and finance experience
Knowledge of the requirements for effective report writing
Ability to comprehend and interpret policies, procedures, laws, regulations and guidelines
Demonstrated oral and written communication skills
Proficiency in English (both oral and written) for effective verbal and written communications, including active listening skills and skill in presentation.

ကျွန်တော့်တို့ ဘာတွေကမ်းလှမ်းနိုင်သလဲ

အက်ိဳးအျမတ္

Benefit will be provided according to company policy.

ထူးခြားချက်များ