Job Descriptions:• Monthly, Quarterly Audit Report to Senior Management• Ground stock checking• To coordinate and collaborate with related department for Audit Issue• Able to work in extended hours as required• Work with the Audit Committee and CMT to ensure a system is in place to ensure that all major risks of financial transactions and statistics are identified and analyzed.• Plan, organize and carry out the internal audit function including the preparation of an audit plan• Perform effective risk and control assessments• Allocate responsibilities to junior and staff auditors• Complete audits on time and submit reports to both the audit committee and management on the policies, programmed and activities of the department.• Coordinate periodical audits, and coverage with the external auditors• Monitor and oversee the auditing process from start to finish• Ensure the accuracy of data or figures• Ensure all audits work completion in a timely manner• Utilize the data and findings to recommend actions / strategies to improve efficiency and compliance• Monitor Actual vs Budgeted plans• Lead teams in achieving audit/assignment objectives within budget• Analyze guidelines and standards for internal audit activities in the course of ensuring consistency of approach• Prepare documented results of audit work in accordance with audit department standard• To discuss with management of major risks or audit findings identified in the audit report• Work with Group Finance to maintain an accurate record of inventory• To Assist Internal Audit Manager• Perform other duties as assigned
• B.Com (or) B.Com,CPA (or) ACCA (Any Graduate)• Only female• Age between (30~45) years• At least 5 years proven experience as a Senior Auditor• Computer literate in Microsoft Office (Word, Excel, Email) and accounting software• Good understanding of Audit point of view.• Excellent communication Skills, Team work Skills, Problem solving and organizational skills.• Positive working attitude and keen to work to meet dead line.• Be able to concentrate for long period of time, handle pressure with high sense of confidentiality• In-depth understanding of auditing and control practices• Updated knowledge of applicable laws and regulations• Strong mathematical and analytical skills• Attention to detail• Organizational and leadership abilities• Integrity and reliability
Rewards for over performanceBonus
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Star Moe Yan Group was organized in 2015 by 8 businesses. Moe Yan Shwe Lamin & Myat Su Kadae Lottery enterprise was established since 2000.