Internal Audit Manager
Work Location: Yangon
Job type: Full-Time
Posted: 30-11-2023
Salary: 3,000,000 Kya / Monthly
Email: may.thu@40hrs.com.mm
Job Description
-Lead the development and execution of Annual Audit Plan within the PCIA Department, actively participating in day-to-day internal audit operations.
-Identify risks tied to business objectives and assess controls to enhance risk management, compliance, and governance in accordance with regulations.
-Ensure audit tests and working papers meet professional IIA standards.
-Provide guidance to optimize internal controls and compliance when modifying policies, procedures, or products.
-Supervise and allocate tasks among PCIA Executives.
-Review and finalize audit reports for management distribution.
-Compile data for insurance policies and contribute to quarterly Risk Management Reports.
Conclude evidence gathering for J-Sox and ERM Questionnaires.
-Assess Write-off Assets, Finished Goods Inventory, and Raw Materials Stocks.
-Conduct internal fraud investigation and provide the continuous knowledge development in audit best practices.
-Cultivate professional relationships across all organizational levels, including senior management.
Job Requirements
-Bachelor’s degree in finance, Accounting, Business, or related field.
-Age must be between 35 and 40.
-Professional qualifications such as CA, CIA, CPA or ACCA are required.
-A minimum of 5 years of supervision experience in the field of internal auditing, preferably in multinational corporations.
-Must be experienced in Manufacturing industry.
-Exceptional proficiency in the English language, encompassing all four language skills.
-Strong analytical and accuracy skills.
-Proven ability to work independently and lead audit teams effectively.
-Audit skills to be able to risk management and analysis for reports.
-Able to analyst business proposal and commercial proposal as well.
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