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Chief Auditor

FairDeal Co., Ltd
Recruiter active 8 hours ago The recruiter at this company was last active reviewing applications.
Myanmar - Yangon
Full Time
Verified This job has been verified by the company as a real job vacancy.
26 Aug 2021

Experience level

Manager

Job Function

Finance, Accounting

Min Education Level

Bachelor Degree

Job Description

Reports To
The Internal Audit Manager will report to General Manager & Managing Director. 
Job Overview
The role of the Internal Audit Manager is to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgment

Responsibilities and Duties

 •  Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and       compliance with all applicable directives and regulations.
•    Determining internal audit scope and developing annual plans
•    Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations
•    Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc.
•    Prepare and present reports that reflect audit’s results and document process
•    Act as an objective source of independent advice to ensure validity, legality, and goal achievement
•    Identify loopholes and recommend risk aversion measures and cost savings
•    Maintain open communication with management and audit committee
•    Document process and prepare audit findings memorandum
•    Conduct follow up audits to monitor management’s interventions
•    Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards
•    Organizing & overseeing audit process
•    Planning and monitoring operational and financial audits
•    Identifying business process risks
•    Developing testing methodologies to evaluate the adequacy of controls
•    Documenting the results of the evaluations
•    Developing recommendations and reports based on audits and presenting these ideas to senior management
•    Supervise, Coach & Develop audit members within the team
•    Formulating professional development and educational plans for junior staff members
•    Planning and allocating resources and individuals in accordance with skills and schedules
•    Ensure compliance with the internal requirements

Open To

Male/Female

Job Requirements

Job Specification (or) Qualifications

  • B.Com (or) Degree in Accounting or Finance
  • CPA Certified
  • Proven working experience as Internal Auditor or Senior Auditor of not less than 7 years
    Advanced computer skills in MS Office, Excel, ERP,MBC accounting software, and databases
    Ability to manipulate large amounts of data and to compile detailed reports
    Proven knowledge of auditing standards and procedures, laws, rules, and regulations
    High attention to detail and excellent analytical skills
    Sound independent judgment

What We Can Offer

Benefits

Bonus

Highlights

Fun Working Environment
International Standard

Career Opportunities

Promotion opportunities
Management Potential

About Our Company

We understand the concept of optimum distribution critical for our each and every brand success in the market. With Yangon as Headquarter and Mandalay - Upper Myanmar regional office and stock points/depots in Upper & Lower Myanmar, our sales & marketing strong hold of over 300 people are effectively servicing the Universal Outlets. Hospitals and Clinics Super Markets Department Stores Traditional Retail Stores Market Stalls Wholesalers Mini Marts Pharmacies Restaurants & Hotels Currently, We cover approx 70% of all outlets. We cover 95% of all modern trade outlets

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Experience level

Manager

Job Function

Finance, Accounting

Min Education Level

Bachelor Degree

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