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  • 1 week ago

jobs description

- To conduct audit of the financial management

- Ensure the administrative procedures of assigned divisions, providers, departments and various lines of the business throughout the organization in compliance

- Audits include interviewing key peraonnel , conductong testing, evaluating internal controls, analyzing existing finacial

- Managing Practices to determine effectiveness and reviewing relavent documentation to support findings

- Develop detail reports on each audit conducted

- To report the revuews of the findings and an identification of recommendation to corerect any deficiencies and methods for improvement of processes

- Conducts testings of corrective actions as identified

- Conducts special audits studies for management , such as thoes required to discover controls for prevention of fraud

- Prepares reports of finding and recommendations for management

- Managing & Supervising the team in completing their Assignments as a mean of maximizing audit effenciency and... thus reducing lost and involvement of corporate personnel
• Bachelor’s degree in accounting, finance, or related field
• 3 years progressively responsible experience in internal and/or external audit environment at managerial level.
• Data analytic knowledge/ experience
• Experience of control/ audit of reconciliation of volume transactions
• Effective report writing experience
• Ability to comprehend and interpret policies, procedures, laws, regulations, and guidelines
• Excellent in communications, including active listening skills and skill in presenting findings and recommendations.
• Analytical skills and creative problem-solving abilities
• Effective team player and able to work independently
• Must be computer literate and familiar with email, Microsoft Word, Excel and able to prepare Power Point Presentations
• Able to travel within Myanmar.

Attendance Bonus
Year Bonus
Phone Bill
Yangon Myanmar (Burma)


Apply - Internal Audit Manager (Operation) Yangon