Language :
Deadline :
April 23, 2024
Posts :
1 Post
Department :
Internal Audit Department
Duty Station :
Yangon HQ
Contact :
Shop House(B1), No(12/14), Malikha Housing, Yadanar Road, Bawamyint Ward, Thingangyun Township, Yangon, Myanmar.
Phone :
Email :
Key Responsibilities
- Plan, manage and perform specialized investigate audits, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit programs, and ensuring compliance with Internal Audit work paper standards for each audit.
- Using knowledge of area of expertise, perform examinations of specialized operations to determine compliance with all pertinent statutes, policies, procedures, effectiveness in meeting operational requirements, efficiency, and sound accounting principles and practices and serve as an advisory role for departments on such matters.
- Assist with the overall supervision of the internal audit team, including assisting with staff professional development, training, and evaluation.
- Assist in the development of the annual internal audit plan, execution, monitoring, and risk assessment, especially for area(s) of expertise.
- Examine financial records in assigned area(s) to ensure compliance with all pertinent external controls, reporting methods and limitations.
- To undertake specialized investigations and /or operational reviews as requested by Senior Management and/or Audit Committee.
- Analyze/evaluate results of audits performed and develop recommendations to correct deficiencies.
- Maintain currency in audit practices and regulations.
- Prepare audit reports including recommendations for improved practices/procedures, with supporting data, and review findings/recommendations with Board Audit Committee.
- Follow up recommendations made as a result of audits to substantiate/evaluate the implementation of recommended changes.
- Hire, train, evaluate, and supervise staff as assigned.
- Serve as liaison in areas of expertise with the audit community and with external auditors’ to ensure proper completion of internal audit projects and external audit assistance.
- Perform other related duties, as assigned.
Requirements for Experiences and Qualifications
- Bachelor’s degree in Accounting, Business, or closely related area, and five years of professional experience, including three years of supervisory experience, or
- Master’s degree in Accounting or Business and three years of experience, including supervision.
- Certification as a Certified Public Accountant.
- Proven working experience as Internal Auditor or Senior Auditor.
- Advanced computer skills on MS Office, accounting software and database.
- 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.
