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Auditor

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CompanyKT Group
Industry
Trading
No of Employees
101-200
Company description

The KT Group is a private, family owned and operated diversified business enterprise which was established in the 1950’s. It has grown into a modern Myanmar company that embraces the opportunities for growth but also remembers our deep history and holds respect for the country and her people. Our business portfolio includes manufacturing, trading, and real estate.

Read more about our website www.ktgroup.com


Job description
Position description
• You will be part of the Internal Audit team responsible for managing and conducting financial, operational, compliance and information systems audits based on our risk reviews in the company.
• You will perform process documentation, risk identification and assessment; evaluate the adequacy and effectiveness of the internal controls and to communicate suggested improvements on the organization’s processes succinctly in the audit reports.

Responsibilities
• Minimum of 5 years’ experience in a ‘Big 4’ accounting/consulting environment and/or experience in conducting financial and operational audits in the company
• A self-motivated individual with excellent skills in project management, negotiation, problem solving and relationship
• A team player with the ability to work independently under minimal supervision
• Strong business acumen and the ability to deal with ambiguity
• Ability to communicate across various levels of management
• Ability to work effectively across all divisions and functions in the region
• Ability to manage multiple priorities and meet deadlines
• Knowledge in the areas of accounting/finance, operations and IT applications
• Daily checking, analysing with expenditure and income and stock issue
• Monthly, Quarterly Audit Report to Senior Management
• To Assist Chief Auditor for Branch Audit Report.
• Ground stock checking
• To coordinate and collaborate with related department for Audit Issue
• Willing to travel to Branches
• Able to work in extended hours as required.

Desired Skills and Expertise
Desired Skills and Experience
• 3-6 years audit experience (internal or external) or equivalent line experience in a risk or control function.
• Exposure to risk-based audit methodologies within Financial Services.
• Experience of understanding risk/audit issues and control matters.
• Experience in market risk or credit risk processes will be an advantage.
• Strong communication skills and experience in liaising across departments and teams.
• Excellent auditing skills and ability to work with minimal supervision.
• Excellent written and spoken English

Minimum Required Qualifications:
• Possesses at least a Bachelor’s degree in accounting or related field; A recognized professional qualification such as a CPA, CA or CIA desire.
• A good degree in finance, accountancy, statistics, business analytics, computer science or other disciplines
• Strong knowledge in data analytics using auditing software such as ACL/SAS

Preferred Qualifications
• 6 years of relevant working experience
• Professional qualifications (CPA, CA) preferred
• Fluent in English
Compensation: Consummate with experience

Language skills English

We offer Male / Female
Salary is negotiable

Work location A4/A5 Anawyahta ComplexPyay Road, Kamayut TownshipYangon, Myanmar
Yangon
Myanmar
State/District: Yangon Region

More information Industry: Trading
Job Function: Auditing services
Employment Type: Other
Full time: YES
Job posted: 11/2/2017

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