Job Description
Internal Audit Manager at a Successful Group of Companies in Yangon
Ensures effective internal control processes, workflow management, and compliance audits
Up to 4,000,000 MMK plus other allowances and benefits
The Role
Ensures the effectiveness of internal controls, risk management, and governance processes across group of companies
About the Company
Our client’s group of companies operates diverse sectors including manufacturing, and telecommunication
Description
Develop and implement internal control policies and procedures
Identify and assess areas of significant business risk, evaluating the adequacy of risk mitigation strategies and controls
Monitor risk indicators and report findings to senior management
Evaluate the design and operational effectiveness of internal controls over financial reporting, SOP and operational processes
Review audit reports and ensure timely completion of audit projects
Lead and mentor a team of internal auditors, providing guidance on audit methodology, professional standards, and best practices
Requirements
Bachelor’s degree in accounting, Finance, Business Administration, CPA, CIA is strongly preferred
Proven experience 5 years in internal auditing, preferably within a complex corporate environment
Proficient in internal audit methodologies, frameworks and best practices
Strong written and verbal communication skills to communicate complex audit findings and recommendations to diverse audiences, both in English and Myanmar language
Benefits
Ferry + Phone Allowance
Career Growth Opportunities
You will have the opportunities to advance into senior leadership roles, leveraging your expertise in audit, risk management, and governance within a dynamic and growing organization in Yangon