• Conduct risk assessment of assigned department or functional area in established/required timeline• Establish risk-based audit programs• Determine scope of review in conjunction• Review the suitability of internal control design• Conduct audit testing of specified area and identify reportable issues and dimension of risk• Determine compliance with policies and procedures.• Verbally communicate findings to senior management and draft comprehensive and complete report of audit area
- Education (B.Com / DA)- Finance, Accounting, Internal audit background Professional certifications including ACCA/CIMA/RA/RE/ CPA- 3 years experiences of working in an audit environment.- Excellent technical audit and accounting skills.- Excellent oral and written communication skills with an ability to work effectively at all levels.- Ability to present adequate working papers to enable the internal auditor to assess work doneand matters to be reported.- Proficiency in MS offices ( words, excel ) and databases.( Preferred accounting software )
- Overtime payments- Rewards for over performance- Medical Benefits- Meal and travel allowance- Provide uniform
Work Time - 9:00 am to 6:00 pmOff Day - Sunday & Public Holidays
- Opportunities for promotion- Possibility for job training- Learn new skills and techniques
Star Moe Yan Group was organized in 2015 by 8 businesses. Moe Yan Shwe Lamin & Myat Su Kadae Lottery enterprise was established since 2000.