Job Category: Back Office
Job Type: Full Time
Job Location: Yangon
Expert salary: Negotiate
Hiring Positon : (2 Posts M/F)
Key Requirements
- Education: Bachelor of Commerce (Com) degree.
- Age: 35 years old and above.
- Experience: A minimum of 3 years of professional working experience is required. Experience in the Insurance or Banking industry is highly preferred.
- Technical Skills: Proficient in Microsoft Office suite, including Word, Advanced Excel, PowerPoint, Internet, and Email.
- Mobility: Willingness and ability to travel as required.
Core Responsibilities
As an Audit Manager, you will play a crucial role in maintaining strong internal controls and compliance. Your duties will include:
- Compliance and Review: Ensuring strict adherence to management policies and continuously reviewing existing systems to identify and address control weaknesses.
- Planning and Strategy:
- Preparing and updating the comprehensive Audit Plan.
- Developing, updating, and reviewing Audit Check Lists.
- Preparing and updating Internal Audit Manuals, the departmental organization chart, and all Job Descriptions.
- Submitting the Internal Audit Department's work schedule and staffing plan to the CEO for approval.
- Execution and Reporting:
- Performing audit tasks and monitoring the audit team's
- Reviewing all prepared Audit Reports.
- Collaborating with Heads of Departments to discuss audit findings and ensure appropriate corrective actions are taken.