► Responsible of leading and reviewing the work of an audit team.► Perform end-to-end internal audits, from inception, planning, work program, execution, documentation and reporting.► Follow-up on open recommendation, answer management questions and support implementation of corrective actions.► Manage audit activities within the Business Unit (BU) and if needed participate or lead internal audit assignments across business units and support functions.► Be an advisor to Management Committee on improving corporate good governance, processes, systems, controls and understanding of risks.► Prepare documented results of audit work in accordance with audit department standard.► Report periodically to Management Committee and the Audit Committee regarding Internal Audit’s purpose, authority, responsibility, and related performance relative to its Annual Audit Plan in accordance with the Internal Audit Charter.► Plan the audit, assess risk, implement and conduct audit with the team and provide audit conclusion in order to formulate audit opinion.► Submit the reports that reflect audit’s results and document process.
• Must have B.Com / CPA / ACCA.• Minimum 5 years of auditing experience.• Experience of leading, supervising and coaching members of audit team.• A team player with leadership skills.• Analyzing and presenting recommendations.• Proficient in MS Office and Computer Literacy• Fluent in English (4) Skills.
. Bonus + Commission. Meal or Travel allowance. Overtime Payments. Reward for over performance
. Fun Working Environment. International Standards. Make a difference. Join an experience team.
. Training provided. Learn new skills on the job. Promotion opportunities. Management potential
About usThrough an aggressive growth strategy, the Company steadily expanded and diversified into the fields of civil construction, mechanical engineering, transportation, hotel and tourism, rubber plantations, downstream energy industry, banking and insurance industry.Eight independent entities of Max Myanmar Group in active operation are,Max Myanmar Hotel Co., Ltd. Max Energy Co., LtdShwe Yaung Pya Agro Co., LtdMax Myanmar Construction Co., LtdMax Myanmar Highway & Toll Collection Co. LtdMax Myanmar Manufacturing Co., Ltd Max Myanmar Trading Co., Ltd Max Logistics Co., Ltd