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Internal Audit Manager M/F  (1)

5.9.2018, Full time , Distribution / Logistic
Company: Fair Deal Co., Ltd
Industry
Distribution / Logistic
No of Employees
201-500
Company description
Fair Deal Co., Ltd .

Job description
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations

- Determine internal audit scope and develop annual plans

- Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc

- Prepare and present reports that reflect audit’s results and document process

- Act as an objective source of independent advice to ensure validity, legality and goal achievement

- Identify loopholes and recommend risk aversion measures and cost savings

- Maintain open communication with management and audit committee

- Document process and prepare audit findings memorandum

- Conduct follow up audits to monitor management’s interventions

- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

Desired Skills and Expertise
- Male or Female, age 35 years and above.

- University graduates in related field.

- Minimum 5 years or more years of working experience.

- Good command of English language, good communication, Computer skill and interpersonal skills.

- Good organizational skills and the ability to work under pressure and long hours

Language skills

We offer We will provide with ferry to work

Work location State/District: Yangon Region

Job details Job Category: Audit & Taxation Jobs
Job Function: Internal Audit Manager
Employment Type: Other
Full time: YES
Job posted: 5/9/2018

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