Senior Internal Audit in Yangon

Senior Internal Audit

(Auditor)

Myanmar K-Power Group Company Limited

လှိုင်သာယာ | ရန်ကုန်တိုင်း

3 ဦး

ရန်ကုန်တိုင်း

ကုမ္ပဏီ အချက်အလက်များ ဤကုမ္ပဏီမှအလုပ်များ 3

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Senior Internal Audit

Myanmar K-Power Group Company Limited, လှိုင်သာယာ | ရန်ကုန်တိုင်း

Senior Internal Audit

Myanmar K-Power Group Company Limited

ရန်ကုန်တိုင်း

Senior Internal Audit

(Auditor)

Myanmar K-Power Group Company Limited

Myanmar - ရန်ကုန်တိုင်း

လှိုင်သာယာ | ရန်ကုန်တိုင်း

3 ဦး

20 Nov 2025

လုပ်သက်အဆင့်

Experienced Non-Manager

အလုပ်အမျိုးအစား

Finance, Accounting, Audit

အလုပ်၏လုပ်ငန်းအမျိုးအစား

ကုန်ပစ္စည်းဖြန့်ချီရေး/ရောင်းဝယ်ရေး/ပို့ကုန်/သွင်းကုန်

အနိမ့်ဆုံး ပညာအရည်အချင်း

Diploma

အလုပ်ချိန်အမျိုးအစား

Full Time

လုပ်ဆောင်ရမည့်တာဝန်များ

An Excellent 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

ဒီအလုပ်ရှင်ထံမှနောက်ထပ်အလုပ်များ

သက်တမ်းကုန်သွားပါပြီ