Senior Internal Auditor (Urgent)

Work Location: Yangon

Job type: Full-Time

Posted: 21-03-2022

Salary: Negotiate

Email: may.thu@40hrs.com.mm

To start up overall audit functions.
To lead the team & approach
To make the point of viewing other teams (economy, efficiency and effectiveness) of financial resources
To assess the company’s risks and efficiency of its risk management efforts.
To ensure that the organization is complying with the industry standards, relevant laws and statutes.
To evaluate the internal control system and make recommendations for strengthening it.
To evaluate and identify the gaps in the processes.
To promote ethics and help to identify improper conduct.
To assure the organization safeguards.
To support management for the investigation of fraud as the case may be.
To communicate the findings and recommendations to the organization management.
To maintain the confidentiality of the organization information

Proven working experiences as an auditor above (3)years
Any graduated or the association with ACCA Part(|) finished is desirable, preferably F8 finished
Proven knowledge of auditing standards and procedures, laws, rules and regulations
Excellent analytical skills
Sound independent judgement
Age between 30 - 40 years

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