Internal Audit Manager (Manufacturing Company)
[November 29, 2023 ]
2,500,000 - 3,000,000 MMK
Full Time
Responsibility
- Lead the development and execution of Company's Annual Audit Plan
- Identify risks tied to business objectives and assess controls to enhance risk management, compliance, and governance in accordance with regulations.
- Ensure audit tests and working papers meet professional IIA standards.
- Provide guidance to optimize internal controls and compliance when modifying policies, procedures, or products.
- Supervise and allocate tasks among Executives.
- Review and finalize audit reports for management distribution.
- Compile data for company's insurance policies and contribute to quarterly Risk Management Reports.
- Assess Write-off Assets, Finished Goods Inventory, and Raw Materials Stocks.
- Conduct internal fraud investigation and provide the continuous knowledge development in audit best practices.
Requirement
- Bachelor’s degree in finance, Accounting, Business, or related field.
- Professional qualifications such as CA, CIA, CPA or ACCA are required.
- A minimum of 5 years of supervision experience in the field of internal auditing, preferably in multinational corporations.
- Exceptional proficiency in the English language, encompassing all four language skills.
- Strong analytical and accuracy skills.
- Proven ability to work independently and lead audit teams effectively.
- Audit skills to be able to risk management and analysis for reports.