Internal Audit Manager
Jobs in Myanmar, jobs in Yangon - Audit & Taxation Jobs - Microfinance
Company: Trust Venture Partners Co., Ltd
Company description:
To contribute to the development of the Myanmar economy by helping Myanmar companies access the capital markets to achieve their growth objectives
To provide one-stop service to international companies trying to establish business foothold in Myanmar
To be the most respected financial and market entry advisory firm in Myanmar
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TVP group (the "Group") is Myanmar local professional firm which provides Myanmar local companies and MNCs with the highest standard of financial advisory. Based on wide range of corporate network, the Group supports its clients for group structuring, valuation, M&A, Joint venture and research with a reasonable price.
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Job description
• Preparation of internal audit plan on annual/half yearly/quarterly basis for covering maximum risk areas. • Ensure compliance with established internal control procedures by examining records, reports, operating practices and documentation.
• Appraise adequacy of internal control systems by completing audit questionnaires.
• Prepare internal audit reports along with findings, risks, and recommendations and submit to respective offices for management responses.
• Complete audit work papers by documenting audit tests and findings
• Maintain internal control systems by updating audit programs and questionnaires, recommending new policies and procedures.
• Review internal control system of the organization and suggest for its necessary improvement.
• Verify assets and liabilities by comparing items to documentation.
• Ensure financial records of both soft and hard copy are maintained in systematic manner.
• Ensure that issues of internal control are considered during all work and in the development of new policies and procedures.
• Provide advice and training to Audit Committee staff on internal control procedures.
• Perform any other tasks as requested by the department.
Desired Skills and Expertise
• Must have Certified Public Accountant (CPA) or Association of Chartered Certified Accountants (ACCA). • M.Com/B. Com or any other degree holder.
• Minimum three years of experience in internal audit management position.
• Experience with Big 4 accounting firms is a plus.
• International Financial Reporting Standards (IFRS) knowledge is preferable.
• Excellent in both written and oral skills in English.
• Excellent computer skills in Microsoft word, excel, spreadsheet and audit-related software.
• Must have leadership skills and must be able to communicate effectively at all levels of the organization.
• Strong planning, analytical, negotiating skills with detail-oriented mindset and keen on investigation.
• Proactive, co-operative and supportive team player with ability to work to deadlines.
Language skills
We offer
Salary – 1,000,000 MMK ~ 2,000,000 MMKMonday to Friday / 9:00 am ~ 5:30 pm
Location – Bahan Township
Industry – Microfinance
Work location
Bahan TownshipState/District: Yangon (Rangoon)
Offered salary
1 - 2 Ks per monthMore information
Job Category: Audit & Taxation Jobs
Company Industry: Microfinance
Employment Type: Other
Full time: YES
Job posted: 16/7/2020
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