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Assistant Manager (Audit SOP)

Alibaba Amusement Co., Ltd
Pazundaung | Yangon
Verified This job has been verified by the company as a real job vacancy.
1 week ago
Recruiter active 5 hours ago The recruiter at this company was last active reviewing applications.
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Assistant Manager (Audit SOP)

Alibaba Amusement Co., Ltd
Recruiter active 5 hours ago The recruiter at this company was last active reviewing applications.
Myanmar - Yangon
Verified This job has been verified by the company as a real job vacancy.

Experience level

Manager

Job Function

Finance, Accounting, Audit

Job Industry

Entertainment

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

An Exciting Opportunity for ...

  • To help develop processes the Standard Procedure, Policy, SOP, FPD, and better processes for departments.
  • Participating in the inspection team (or leading the inspection team to complete the specified schedule).
  • To identify and identify processes and conditions that meet the needs of the organization.
  • To make Announcement to all Departments for the new criteria related to SOP and the remaining process to be done.
  • To report back the inspection findings according to the standard procedure.
  • In order to continuously learn and improve the whole team, to implement and improve the internal auditing/testing parameters more accurately.
  • To determine whether or not the processes are consistent with the standards that have been set as standards and to study and evaluate the requirements of those processes and report to the HOD/BOD.
  • To review and readjust the standards from time to time (or within a specified period).
  • To develop a schedule for checking the process.
  • To be able to work at the place of duty and when needed according to business needs.
  • To implement the standards required for Process Auditing.
  • To hold a meeting with the Audit BOD once a month.

Open To

Male/Female

Job Requirements

  1. Must have a bachelor's degree in Accounting or Business Administration Management (BAM).
  2. Must have at least 3 years in Internal Audit or ISO Internal Auditing.
  3. Must have good presentation skills and communication skills.
  4. Strong leadership skills, Proactive and able to work under pressure.

What We Can Offer

Benefits

- Service Year Bonus
- Meal/Transportation/Ph Bill Allowance
- Overtime payments
- Rewards for over performance

Highlights

- Fun Working Environment
- International Standards
- Make a difference

Career Opportunities

- Learn new Skills on the job
- Promotion opportunities
- Management potential