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MPT

Internal audit - deputy manager

Job Summary

Understanding Audit Procedure & Time Management Preanalytical Auditee Risk Area Before Site Visit Effectively communication with Audit related Department Focusing Internal Control of Financial & Operation

  • Minimum Qualification: Bachelor
  • Experience Level: Senior level
  • Experience Length: 3 years

Job Description/Requirements

Responsibilities

-Manage whole audit process including reviewing and observing the whole audit operations and activities, interviewing auditee in 1st & 2nd site visits and Improvement visit regarding auditee work process, identifying areas of risk in internal controls and procedures of auditee to reach an acceptable level

-To Assist Team Manger for audit process incl. reviewing and observing operations and activities, interviewing auditee regarding work process, identifying areas of risk in internal controls and procedures to get effective finding in Audit Report.

-To Assist Team Manager for final summary audit report regarding fieldwork results for more accuracy of Audit findings in time without errors.

-Supervise and contribute skill and knowledge for junior staff. For self-management, to achieve continuous knowledge development regarding best practices, tools, techniques and standards.

-Consolidated findings and report development to create holistic view of internal audit results and recommendation to be input for executives and relevant Auditee for internal control improvement  to get in time as per Audit Schedule.

-To manage process of follow-up audit to ensure that action plans and the required measures have been implemented within time frames

-To assist & share information to Manager & team members through team work building for smooth auditing process

-Understanding Audit Procedure & Time Management 

-Preanalytical Auditee Risk Area Before Site Visit

-Effectively communication with Audit related Department

-Focusing Internal Control of Financial & Operation 

Job Description

-3 years experience in Auditing/Accounting 

-Bachelor of  Commerce (B.Com)/Accounting/ Business Management/Business Administration

-Diploma in LCCI, ACCA Part II

-Proficient in Microsoft Office Tools.

- Excellent Speak and writing in  English, Myanmar





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