Responsibilities
- Plan and conduct internal audits to evaluate financial, operational, and internal control processes.
- Review financial records, transactions, policies, and procedures to ensure accuracy, compliance, and proper controls.
- Identify control weaknesses, risks, irregularities, and process gaps, and provide practical recommendations for improvement.
- Prepare clear audit reports, document audit findings, and present key issues and recommendations to management.
- Follow up on audit findings and corrective actions to ensure timely implementation and effective risk mitigation.
- Coordinate with relevant departments during audits and support the development and improvement of internal audit policies and procedures.
Requirements
- Bachelor’s Degree in B.Com / B.Act or a related field.
- Minimum 3–5 years of experience in Internal Audit or a relevant auditing role.
- Good understanding of Internal Control, Risk Management, and Audit Procedures.
- Strong analytical, problem-solving, and critical-thinking skills.
Other Information
- Salary: MMK 1,000,000 + Transpot Allowance + Phone Bill
- Working Days: Monday to Friday (9:00 AM – 5:00 PM), Saturday (9:00AM-2:00PM)
- Off Days: Sunday & Public Holidays
- Working Location: Hlaing Township, Yangon.
If you are interested in this job, please email your resume to job@achievecareermyanmar.com or call 09 452744969 for other information.