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ပို့မည်   မလုပ်တော့ပါ

Senior Internal Audit

(Auditor)

Myanmar K-Power Group Company Limited
လှိုင်သာယာ | ရန်ကုန်တိုင်း
  3 ဦး
Verified This Job has been Verified as
Real by the Company. This Job has been Verified as
Real by the Company. 02 Apr 2026
လွန်ခဲ့သော၁ ပတ် 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.
ရန်ကုန်တိုင်း
Verified
လွန်ခဲ့သော၁ ပတ် 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.
ဒီနေရာမှာ လျှောက်ပါ
ကုမ္ပဏီ အချက်အလက်များ ဤကုမ္ပဏီမှအလုပ်များ 4
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ရန်ကုန်တိုင်း
ဒီနေရာမှာ လျှောက်ပါ

Senior Internal Audit

(Auditor)

Myanmar K-Power Group Company Limited
လွန်ခဲ့သော၁ ပတ် 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.
လှိုင်သာယာ | ရန်ကုန်တိုင်း
  3 ဦး
02 Apr 2026
Verified This Job has been Verified as
Real by the Company.
လွန်ခဲ့သော၁ ပတ် 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.
ဒီနေရာမှာ လျှောက်ပါ

လုပ်သက်အဆင့်

Experienced Non-Manager

အလုပ်အမျိုးအစား

Finance, Accounting, Audit

အလုပ်၏လုပ်ငန်းအမျိုးအစား

ကုန်ပစ္စည်းဖြန့်ချီရေး/ရောင်းဝယ်ရေး/ပို့ကုန်/သွင်းကုန်

အနိမ့်ဆုံး ပညာအရည်အချင်း

Diploma

အလုပ်ချိန်အမျိုးအစား

Full Time

လုပ်ဆောင်ရမည့်တာဝန်များ

An Exciting Opportunity for ...

  • Lead all phases of assigned internal audit engagements, from planning and fieldwork to reporting and follow-up, ensuring they are completed on time and within budget.
  • Identify and evaluate significant financial, operational, and business risks inherent in the clothing distribution process, from sourcing to final delivery.
  • Assess the effectiveness of internal controls in areas like inventory management, sales, procurement, and logistics to ensure they are adequate to mitigate identified risks.
  • Develop and implement annual audit plans, and conduct comprehensive audits across all business units, including financial, operational, and compliance audits.
  • Utilize data analytics to support audit preparations, identify anomalies, and optimize audit processes.
  • Prepare clear, concise audit reports detailing findings, root causes, associated risks, and actionable recommendations to improve processes and controls.
  • Follow up on audit recommendations to ensure management has implemented corrective actions effectively and in a timely manner.
  • Work closely with various teams and management to understand business processes, implement audit recommendations, and provide advisory support on internal control matters.
  • Ensure the distribution company complies with relevant industry regulations, internal policies, and best practices.
  • Conduct ad hoc investigations into potential instances of fraud, mismanagement, or other reported risks.

 

ဘယ်သူ့အတွက်လဲ

Female

လိုအပ်သောအရည်အချင်း

  • A bachelor's degree in accounting, finance, or professional certification is highly preferred, such as a Certified Internal Auditor (CIA), Certified Public Accountant (CPA) is required.
  • A minimum of 3 to 5 years of progressive experience in internal auditing, external auditing, or a related financial role.
  • Strong analytical and critical thinking abilities to interpret data, identify patterns, and evaluate complex business processes.
  • Demonstrated ability to lead audit projects and provide guidance to junior team members.
  • Strong ability to build relationships, listen actively, and manage conflict with various stakeholders.
  • Ability to think critically and develop practical, effective solutions to identified business and financial issues.
  • Proficiency with audit management software, data analytics tools and ERP or iStock systems.

ကျွန်တော့်တို့ ဘာတွေကမ်းလှမ်းနိုင်သလဲ

အက်ိဳးအျမတ္

- Ferry Provide
- Launch Provide
- Incentive

ထူးခြားချက်များ

-International Standards

အခွင့်အလမ်းများ

- Training Provided
ဒီနေရာမှာ လျှောက်ပါ

အလုပ် လျှောက်မည်

OR
ဒီအလုပ်ရှင်ထံမှနောက်ထပ်အလုပ်များ
ဤကြော်ငြာကို တိုင်ကြားရန်

လုပ်သက်အဆင့်

Experienced Non-Manager

အလုပ်အမျိုးအစား

Finance, Accounting, Audit

အလုပ်၏လုပ်ငန်းအမျိုးအစား

ကုန်ပစ္စည်းဖြန့်ချီရေး/ရောင်းဝယ်ရေး/ပို့ကုန်/သွင်းကုန်

အနိမ့်ဆုံး ပညာအရည်အချင်း

Diploma

အလုပ်ချိန်အမျိုးအစား

Full Time

နောက်ထပ်အလားတူအလုပ်များ

အလုပ်များကြည့်မည်

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