Job Overview
Job Location: Ahlon Township
Type of Business/Product: Trading Industry / Rice
Gender: Male/ Female (1)
Job Ref No.: 15P2025
Salary: 2,500,000/- Kyats
Job Requirements
• Bachelor’s degree in Accounting, Finance, Business, or a related field. A Master’s degree or professional certification (e.g., CIA, CPA) is highly desirable.
• Proven experience (7 years) in internal audit, with a track record of progressively responsible roles.
• Strong knowledge of internal audit standards, practices, and methodologies.
• Excellent leadership and team management skills, with the ability to motivate and develop audit professionals.
• Analytical mindset and the ability to assess complex situations and identify risks.
• Excellent written and verbal communication skills for presenting findings and interacting with stakeholders.
• Proficiency in risk assessment, control evaluation, and audit documentation.
• Familiarity with relevant auditing tools and technologies.
• Strong project management skills to plan, execute, and monitor audit projects.
• Discretion and integrity when handling sensitive information.
• Ability to influence and communicate effectively with senior management.
• Strong problem-solving abilities and a proactive approach to addressing issues.
• Flexibility to adapt to changing priorities and evolving regulatory landscapes.
Job Descriptions
• The Senior Audit Manager is a senior leadership role responsible for overseeing the internal audit function within the organization.
• This position involves leading a team of audit professionals to assess and enhance the company’s internal controls, risk management processes, and compliance with policies and regulations.
• The Senior Audit Manager plays a critical role in providing independent and objective assessments to senior management.
• Develop and execute the annual internal audit plan, encompassing financial, operational, and compliance audits to identify risks and evaluate controls.
• Lead, mentor, and manage a team of internal auditors, providing guidance, training, and performance evaluations.
• Establish and maintain a risk-based audit methodology, ensuring audits are conducted efficiently and effectively.
• Conduct comprehensive assessments of the company’s internal controls, processes, and procedures to identify weaknesses and recommend improvements.
• Collaborate with senior management to assess and manage risks across the organization, providing insights and recommendations to mitigate potential issues.
• Prepare and present audit findings, reports, and recommendations to executive leadership.
• Monitor the implementation of audit recommendations and track progress to ensure corrective actions are taken in a timely manner.
• Stay current with industry regulations, best practices, and emerging risks to continuously enhance the internal audit function.
• Liaise with external auditors, regulatory bodies, and other stakeholders to provide information and support during external audits and regulatory reviews.
• Foster a culture of integrity, transparency, and compliance throughout the organization.
• Develop and maintain strong relationships with key stakeholders to facilitate effective communication and collaboration.
Working Hours: 9:000AM to 5:00PM
Holidays: Sunday & Public Holidays
How to Apply: Please email cv@vacjobsearch.com with your Microsoft Word CV file and job title and job ref no. in the subject line.
Hotline: 01-8395915, 09-765395915
Job Detail
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Offerd Salary2,000,000 - 2,500,000 MMK
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Career LevelTop-level Management
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Experience7 Years
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GenderBoth
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INDUSTRYTrading
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QualificationMaster
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