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.

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