Process Control & Internal Audit Executive

Sea Lion Co.,Ltd

Pazundaung | Yangon

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Process Control & Internal Audit Executive

Process Control & Internal Audit Executive

Sea Lion Co.,Ltd

APPLY HERE

Process Control & Internal Audit Executive

Sea Lion Co.,Ltd

Myanmar - Yangon

Pazundaung | Yangon

30 May 2024

APPLY HERE

Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

Medical/Hospital

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

A Fantastic Opportunity for ...

Assist in the development and improvement of governance, processes, systems, controls, and risk understanding.
Collaborate with the PCIA Manager to develop and implement internal control policies, procedures, and frameworks aligned with organizational objectives.
Assist in planning, executing, and reporting audit activities, including control testing and assessment of effectiveness under PCIA Manager guidance.
Support the evaluation of existing controls and develop remediation plans to address identified risks.
Work closely with cross-functional departments to analyze business processes, identify inefficiencies, and recommend process improvements.
Contribute to the ongoing enhancement of internal control frameworks to address evolving business needs and regulatory requirements.
Collaborate with stakeholders across various business units to facilitate effective communication, knowledge sharing, and alignment of control objectives with business goals.
Assist the PCIA Manager in the preparation of audit results, control deficiencies, and recommendations for review by Senior Management.
Aid in monitoring compliance with internal policies, procedures, and regulatory requirements.
Assist in the development and delivery of training programs to increase staff awareness of internal controls, compliance requirements, and business best practices.
Maintain accurate documentation of internal control processes, audit findings, and remediation efforts.
Participate in ad-hoc projects as required.

Open To

Male/Female

Job Requirements

Bachelor's degree in Accounting, Finance, or related field.
More than 3 years of experience in auditing, process improvement, or quality assurance.
Strong understanding of SOP development and documentation processes.
Excellent analytical skills and attention to detail.
Effective communication and interpersonal skills, including proficiency in written and spoken English.
Ability to work independently and collaboratively in a team environment.
Proficiency in Microsoft Office Suite.

What We Can Offer

Benefits

• Bonus
• Ferry Provided
• 13th Month Salary
• Medical Benefits

Highlights