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အလုပ်အကျဉ်းချုပ်

Duty station: Yangon, Myanmar Reporting to: Myanmar ICT for Development Organization (MIDO)

  • ဘွဲ့ အမျိုးအစား: Bachelor
  • အတွေ့အကြုံအဆင့်: Executive level
  • အတွေ့အကြုံကြာချိန်: 3 years

လုပ်ငန်းတာဝန်သတ်မှတ်ချက်

Additional assignment

According to the agreed upon procedures ISRS 4400, the auditor review the following areas:

1. Follow up whether salary costs debited to the programme are recorded throughout the

duration of the year in a systemized way and examine whether the salary costs can be verified

by sufficient reporting documentation.

2. Examine whether the financial report includes a comparison, for every budget item, between

the actual costs/expenditures of activities and the budgeted costs/expenditures as approved

by the donors for the period.

3. Based on materiality and risk the auditor shall examine whether there is supporting

documentation related to incurred costs. Regardless of materiality of the findings the auditor

shall quantify the amount for costs lacking sufficient supporting documentation.

4. Examine whether foreign exchange gains/losses are disclosed as a separate item in the

financial report as well as disclosed in accordance with what is stipulated in the donor

agreements including appendices and generally accepted accounting principles.

5. Follow up whether Myanmar ICT for Development Organization (MIDO ) has adhered to the

procurement guidelines annexed or referred to in the donor agreements.

6. Review if outgoing balance for previous period is the same as incoming balance for the current

period.

7. If Myanmar ICT for Development Organization (MIDO ) applies modified cash basis as

accounting principle, the auditor shall describe used method and motivate whether the

applied accounting principle is acceptable for this type of financial report.

8. Verify the unspent balance at the end of the financial year against accounting records and its

supporting documentation.

9. Verify the unspent balance that shall be repaid to donor(s) in the final report of the last

agreement year. (only applicable in the final report of the last agreement year).

4. Reporting and deliverables

The reporting shall be signed by the responsible auditor (not just the audit firm) and shall include

the title of the responsible auditor.

The reporting from the auditor shall include an independent auditor’s report in accordance with the

format in standard ISA 800/805 and the auditor’s opinion shall be clearly stated. The independent

auditor’s report shall clearly stipulate. The independent auditor’s report shall clearly stipulate that the

audit has been conducted in accordance with ISA 800/805. The reporting shall also include a

Management Letter that discloses all audit findings (significant and other findings), as well as

weaknesses identified during the audit process. The financial report that has been the subject of the

audit shall be attached to the audit reporting. The auditor shall make recommendations to address the

identified findings and weaknesses. The recommendations shall be presented in priority order. 

Requirements for the auditor and selection criteria

 Experience in carrying out audits of donor-funded projects, ideally multi-donor funds, in Myanmar

[provide 3 examples during the previous 2 years].

 A team of four is recommended (audit partner, audit manager, onsite team leader, onsite audit

assistant). Other proposed team structures will be accepted if explained and justified.

 Experience of the audit partner in carrying out audits of donor-funded projects in Myanmar,

minimum 3 assignments [provide CV]. The audit partner should have more than 10 years

professional experience in auditing.

 Experience of the audit manager in carrying out audits of donor-funded projects in Myanmar,

minimum 3 assignments [provide CV]. The audit manager should have more than 6 years

professional experience in auditing.

 Experience of the audit team leader in carrying out audits of donor-funded projects in Myanmar,

minimum 3 assignments [provide CV]. The audit team leader should have more than 3 years

professional experience in auditing.

 The audit assistant should have a minimum of 1-year professional experience [provide CV].

 All team members must be fluent in the English language. The audit fieldwork team must contain

at least one member fluent in the Myanmar language.

 All team members must have a University degree in accounting and/or a recognized professional

qualification (including ACCA, ACA, Myanmar CPA or similar).

အလုပ်အကိုင်မျှဝေပါ

အချိန်နှင့်တပြေးညီ သိရှိနိုင်ရန် အလုပ်ခေါ်စာများနှင့် အသက်မွေးဝမ်းကြောင်းနှင့်ပတ်သတ်သော သိမှတ်ဖွယ်ရာ အချက်အလက်များ ပါဝင်တဲ့ကျွန်တော်တို့ရဲ့ သတင်းလွှာကို တိုက်ရိုက်ရယူနိုင်ပါပြီ။

လျောက်ထားရန်၀င်ပါ

အသိပေးချက်များအသက်သွင်းရန် လုံခြုံမှုရှိပါစေ - နောက်ဆုံးရ အလုပ်များနှင့်သတင်းအချက်အလက်များရယူပါ
အသက်သွင်းရန်
အသိပေးချက်များရပ်ဆိုင်းရန် နောက်ဆုံးရအလုပ်များနှင့် သတင်းများအသိပေးချက်ရယူနေမှုကိုရပ်ဆိုင်းပါ။
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