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Expats

Job Summary

Job Overview The role of the Internal Audit Manager is to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgment

  • Minimum Qualification: Masters
  • Experience Level: Management level
  • Experience Length: 7 years

Job Description/Requirements

Responsibilities and Duties

·         Performing the full audit cycle including risk management and control management over operations effectiveness, financial reliability, and compliance with all applicable directives and regulations.

·         Determining internal audit scope and developing annual plans

·         Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability, and compliance with all applicable directives and regulations

·         Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc.

·         Prepare and present reports that reflect audit’s results and document process

·         Act as an objective source of independent advice to ensure validity, legality, and goal achievement

·         Identify loopholes and recommend risk aversion measures and cost savings

·         Maintain open communication with management and audit committee

·         Document process and prepare audit findings memorandum

·         Conduct follow up audits to monitor management’s interventions

·         Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

Qualifications

·         Proven working experience as Internal Auditor or Senior Auditor of not less than 7 years

·         Advanced computer skills on MS Office, Excel, ERP accounting software, and databases

·         Ability to manipulate large amounts of data and to compile detailed reports

·         Proven knowledge of auditing standards and procedures, laws, rules, and regulations

·         High attention to detail and excellent analytical skills

·         Sound independent judgement

·         Degree in Accounting or Finance

·         CPA Certified

·         ACCA/LCCI Level 3

 

 

 

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Anonymous Employer
Yangon
| Full Time |
$ Confidential
2mos