Process Control & Internal Audit Executive

Sea Lion Co.,Ltd

ပုဇွန်တောင် | ရန်ကုန်တိုင်း

ရန်ကုန်တိုင်း

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Process Control & Internal Audit Executive

Process Control & Internal Audit Executive

Sea Lion Co.,Ltd

ရန်ကုန်တိုင်း

APPLY HERE

Process Control & Internal Audit Executive

Sea Lion Co.,Ltd

Myanmar - ရန်ကုန်တိုင်း

ပုဇွန်တောင် | ရန်ကုန်တိုင်း

30 May 2024

APPLY HERE

လုပ္သက္အဆင့္

Experienced Non-Manager

အလုပ္အမ်ိဳးအစား

Finance, Accounting, Audit

Job Industry

ဆေးဘက်ဆိုင်ရာနှင့်ဆေးရုံ

အနိမ့္ဆံုး ပညာအရည္အခ်င္း

Bachelor Degree

Job Type

Full Time

လုပ္ေဆာင္ရမည့္တာ၀န္မ်ား

A Good 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

လိုအပ္ေသာအရည္အခ်င္း

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

အက်ိဳးအျမတ္

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

ထူးျခားခ်က္မ်ား