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Job Summary

Head of Internal Audit (#ks) 25 Lakhs

  • Minimum Qualification: Unspecified
  • Experience Level: Mid level
  • Experience Length: 6 years

Job Description

Head of Internal Audit

Responsibility

  • Design the yearly audit plan and ensure its proper implementation.
  • Organize a yearly risk assessment exercise.
  • Manage the team of internal auditors.
  • Conduct internal audit missions in line with the audit plan; this will be substantial when the internal audit team is still small and gradually decrease as the number of branches increases and the internal audit team gets bigger.
  • Conduct the internal audit for the departments with sensitive information (for example HR and Finance).
  • Regular follow-up and quarterly reporting on outstanding findings and the status of the implementation of the recommendations.
  • Conduct special audit missions as required by the Managing Director or the Audit Committee.
  • Organize and participate in restitution meetings with the audits and management to discuss the findings and the responses.
  • Prepare quarterly audit reporting and presentation for the Audit Committee.
  • Organize and attend the quarterly Audit Committee meetings and ensure they are properly minute.

Requirement

  • CPA or audit certificate.
  • 7 year experience in minimum in internal and/or external auditing.
  • Able and willing to travel around Myanmar.
  • Rigorous, methodological, critical, analytical and accurate.
  • Independent, inquisitive and perseverance.
  • Able to stand his/her ground and get timely responses from the audited entities while at the same time.
  • Able to write a structured report on audit findings with clear and constructive recommendations.
  • Able to meet deadlines.
  • Ensuring a smooth collaboration and communication.
  • Fluency in Burmese, good oral and written knowledge of English.

Apply to sandar@myjobs.com.mm.

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Yangon
| Full Time |
$ Confidential
1mo
Yangon
| Full Time |
$ Confidential
1mo
Yangon
| Full Time |
MMK 400,000 - 600,000
1mo