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Senior Internal Auditor

Myanma Awba Group
မရမ်းကုန်း | ရန်ကုန်တိုင်း
  1 ဦး
Verified This Job has been Verified as
Real by the Company.
This Job has been Verified as
Real by the Company.
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လွန်ခဲ့သော12 နာရီ 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.
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Senior Internal Auditor

Myanma Awba Group
လွန်ခဲ့သော12 နာရီ 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.

လုပ်သက်အဆင့်

Experienced Non-Manager

အလုပ်အမျိုးအစား

Finance, Accounting, Audit

အလုပ်၏လုပ်ငန်းအမျိုးအစား

စိုက်ပျိုးရေး/မွေးမြူရေး/ရေလုပ်ငန်းနှင့်ငါးမွေးမြူရေး

အနိမ့်ဆုံး ပညာအရည်အချင်း

Bachelor Degree

အလုပ်ချိန်အမျိုးအစား

Full Time

လုပ်ဆောင်ရမည့်တာဝန်များ

An Excellent Opportunity for ...

  • Implement yearly and monthly internal audit plans.
  • Prepare the audit plans of previous audit findings in time to perform the follow-up audit.
  • Get the signed confidential agreement with all internal auditors for each audit assignment and present to Audit Manager.
  • Request the require data and peform data analytics and present to Audit Manger to be reviewed in time.
  • If needed, using the process mapping techniques to idendify risks and weaknesses of the internal control for core business operations and present to Audit Manager.
  • Ensure that the Internal Audit activities and audit procedures, programs and methologies are design to achieve the audit objectives.
  • Review the audit findings and working papers presented by the Internal Auditors.
  • Perform the audit clear notes after the audit findings, audit workings and audit evidences are reviewed by Audit Manager.
  • Prepare and present the audit finding reports to be reviewed by Audit Manager.

ဘယ်သူ့အတွက်လဲ

Male/Female

လိုအပ်သောအရည်အချင်း

  • Bachelor of Commerce ( B.Com ) and CPA qualification
  • Adequate Internal Audit Training.  IFRS Certificate.
  • Minimum of 5 years of experience in internal auditing or a related field.
  • Proficiency in data analytics tools and Microsoft Office Suite.
  • Excellent analytical, problem-solving, and communication skills.
  • High level of integrity, professionalism, and attention to detail.

ကျွန်တော့်တို့ ဘာတွေကမ်းလှမ်းနိုင်သလဲ

အက်ိဳးအျမတ္

Rewards for overperformance.

ထူးခြားချက်များ

Join an experienced team.

အခွင့်အလမ်းများ

Promotion Opportunities.

အလုပ် လျှောက်မည်

OR

လုပ်သက်အဆင့်

Experienced Non-Manager

အလုပ်အမျိုးအစား

Finance, Accounting, Audit

အလုပ်၏လုပ်ငန်းအမျိုးအစား

စိုက်ပျိုးရေး/မွေးမြူရေး/ရေလုပ်ငန်းနှင့်ငါးမွေးမြူရေး

အနိမ့်ဆုံး ပညာအရည်အချင်း

Bachelor Degree

အလုပ်ချိန်အမျိုးအစား

Full Time

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