Internal Audit Manager

Full_Time
Yangon
Posted 2 months ago

Internal Audit Manager

Qualifications/ Requirements

  • At least 5 years above Internal & External audit experience in a similar role, preferable
  • experience in finance sector
  • CPA or ACCA qualification
  • Team player with strong interpersonal, communication and project management skills
  • Proficiency in Microsoft Office
  • Proficiency in English language
  • Coach, train and develop auditing staff to upgrade their knowledge

Job Descriptions

  • 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
  • Determine internal audit scope and develop annual plans
  • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
  • 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
  • Engage to continuous knowledge development regarding sectors’ rules, regulations, best practices, tools, techniques and performance standards

Job Features

Job CategoryInternal Audit

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