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Internal Audit Incharge

22.7.2019, Full time , Trading
Company: Moon Sun Co.,Ltd ( Construction & Trading )
Job Category
Trading
No of Employees
51-100
Website
https://
Company description
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Job description
•Evaluating risk exposure relating to achievement of the organization’s strategic objectives
• Evaluating the reliability and integrity of the information and the means used to identify, measure, classify and report such information
• Evaluate adequacy of Financial, Operational, and compliance controls
• Assess reliability of internal (e.g. management) and external (e.g. financial and regulatory) reports
• Evaluating the efficiency and effectiveness of operations
• Special investigations at the request of the board or management,
• Monitoring and evaluating the effectiveness of governance
• Reporting periodically on the internal audit functions purpose, authority, responsibility, and performance relative to the plan

Desired Skills and Expertise
• University degree/Masters in Finance or Business Administration.
• Finance, Accounting, Internal audit background Professional certifications including ACCA/CIMA/RA/RE/ CPA
• Minimum 5 years of experience in related field
• Be Independent, providing assurance over the implemented controls and assist as a consultant to improve efficiency and effectiveness of procedure, controls, governance process and risk management

Language skills

We offer • Male/Female
• Salary is negotiable

Work location No.(F/111), Thudamma Road ,North Oakkalapa Township,Yangon, Myanmar
State/District: Yangon (Rangoon)

Job details Job Category: Audit & Taxation Jobs
Company Industry: Internal Audit Incharge
Employment Type: Other
Full time: YES
Job posted: 22/7/2019

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