Senior Audit Manager(Head of Audit)

Company: Ayer Shwe Wah Co.,Ltd. [H.O]

Company description:

Ayer Shwe Wah is a group of companies doing a variety of businesses and managing each unit underneath the breath of a strategic sustainability.

Ayer Shwe Wah is one of the largest conglomerates in Myanmar with a diversified portfolio across different business sectors - oil & gas distribution, construction, transportation & logistics and hotels & tourism. Since our founding in 1999, we have been contributing to Myanmar’s economic growth and development. Our team of over 1,000 well-trained professional, managerial and operational personnel, all unified by our core value of TRUST consistently follow a sustainable strategy through expansive corporate social responsibility programs by investing to improve human capital, conserve environmental resources, and strengthen corporate governance.

• Develops the audit vision that provides integrity to business leaders.
• Sets the strategy for Internal Audit and Corporate Governance
• Develops and maintains strong relationships and communications with the Audit Committee to ensure concerns are addressed and expectations met; approves and oversees the reports to the Audit Committee and senior management which address key business risks and control issues within the Company.
• Provides leadership in the development of audit plans, procedures, and programs to evaluate the adequacy of the company’s internal control environment.
• Develops and maintains a strong working relationship with external auditors to ensure the effectiveness of service delivery and appropriate resolution of findings/issues identified.
• Works closely with Corporate Affairs and Legal Department on compliance programs involving Government regulations, Business Ethics and Integrity.
• Develops an organizational competency in the audit function by identifying and integrating best practices in workflow, measurement, technologies, and the resource configuration.
• Oversees internal audit processes of the enterprise as well as the specific administrative activities associated with operating the Internal Audit (business planning, reporting, budgeting, etc.)

• Extensive (10+ years) experience in finance and accounting business processes including auditing in a Fortune 500 company or a top-tier professional services firm.
• Experience in a management role, leading a department
• Demonstrated success leading senior professionals and developing a strong organization and workforce in a complex, service-intensive, deadline-driven environment
• Baccalaureate degree in Accounting or related area.
• CPA certification required Knowledge and Skills

English (Excellent/ Native speaker)

We will provide with ferry to work

State/District: Yangon Region

Job Category: Audit & Taxation Jobs
Company Industry: Head of Audit
Employment Type: Contract
Full time: YES
Job posted: 1/5/2024

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