We will be recruiting for this position at the upcoming JobNATION job fair Yangon on 18th May, 2024 at Novotel Hotel Yangon.

If you apply for this job now and are shortlisted, then please come to the job fair and we will have an interview booth ready for you.

• Plan, carry out and reports on compliance audit to verify that all Inventory, financial transaction, cash transaction and administrative are done in conform the policy of the group of companies.
• Conduct risk assessment every year by collecting relevant information and establishing evaluation model which include risk probability, risk degree, inherent risk, control effectiveness and residual risk
• Develop annual internal audit plan according to the result of risk assessment, submit to the Internal Audit Bureau of the Head Office for approval.
• Implement internal control self-assessment every year.
• Urge to promote the rectification work of the audit findings.
• Direct involve and participate in actual fieldworks at branch audit from time to time to ensure quality of work are procedures.
• Supervising audits and reviewing the work performed to ensure the adequacy of audit scope, the adequacy of testing performed, and the accuracy of conclusions reached.
• Assist in formulating annual audit plan
• Prepare and execute audit assignments and provide recommendations
• Facilitate enhancement in company policies and procedures as well as internal control system

• Minimum 2 (or) 3 years relevant experience and preferable with internal audit experience
• CA/ ACCA qualified
• Vast knowledge in Internal Audit
• Excellent report writing ability
• Good communication skill in English
• Strong interpersonal and communication skills
• Ability to multi-task and prioritize different requests