Audit Internal / External Jobs at MyWorld

Internal Audit Supervisor at a Manufacturing Company in Yangon

Yangon

Up to 2,000,000 MMK plus other allowances & benefits.

Internal Audit Supervisor at a Manufacturing Company in YangonDocument audit findings, prepare comprehensive reports, and communicate results to management. Collaborate with various departments to develop and implement corrective action plans. Up to 2,000,000 MMK plus other allowances & benefits.The RoleEvaluate the effectiveness of internal controls, risk management, and governance processes. Conduct financial, operational, and compliance audits to identify deficiencies and areas for improvement. About the Company My client is a leading food manufacturing company in Myanmar, dedicated to producing high-quality food products and are committed to excellence, innovation, and sustainability in everything they do. DescriptionAudit supervisor is responsible for constructing audit plans and programs to ensure that they are in line with the current auditing standards. There is a requirement for audit supervisor wherever auditing is necessary supervise and guide the audit staff-members regarding the audit procedures. Leading the execution of operational and compliance audits in accordance with department policy and industry standards. To review the reports by evaluating the financial and operational records To make recommendations for improving the operational procedures, streamlining of the auditing project by decreasing the turnaround time Identifying and document audit observations, related root cause, and associated risks. To develop and modify the plans as per the priority of the work assigned and ensure that the instructions are followed. Travelling extensively throughout geographically dispersed locations across the continental us including all warehouses including both Kyaiklat and Thilawa/Yangon. RequirementsB. Com and/or Any graduate with CPA (or) ACCA. Must have more than 5 yrs' experience in related field as Internal Auditor or Senior Auditor. Proven knowledge of auditing standards and procedures, laws, rules, and regulations. Good command of English (oral and written communication abilities). Advanced excel & power point presentation. ERP software is needed. Need to stay at thilawa during closing time (Report) and travel to Mandalay, Kyaiklat if business needs. BenefitsMeal + Ferry + Bonus + Phone Bill + Other Allowance & Benefits Career Growth Opportunities Together with the growth of the company business, there is a lot of potential for the employees' career development.

Senior Internal Audit Officer at an International Financial Services Company in Nay Pyi Taw

Nay Pyi Taw

Up to 1,000,000 MMK plus other allowances

Senior Internal Audit Officer at an International Financial Services Company in Nay Pyi Taw Responsible for overseeing and enhancing the bank's internal audit process, ensuring compliance, risk mitigation, and the maintenance of the highest standards of financial integrity. Up to 1,000,000 MMK plus other allowances The Role Excellent Opportunity for an experienced internal audit professional with a dedication to upholding ethical principles and enhancing audit functions in the organisation. About the Company Our client is a growing financial services company which is providing the most modern and fastest financial services to many SME customers in Myanmar. Description Assist the head of department in developing audit objectives, plans, and scope consistent with the department’s manual, business objectives, the assessment of audit risk, client needs. Supervising audits and reviewing the work performed to ensure the adequacy of audit scope, the adequacy of testing performed, and the accuracy of conclusions reached. Surprises check compliance with applicable policies, procedures, rules & regulations. Investigate and search for fundamental reason of frauds, irregularities, and errors. Evaluating auditor performance, providing on-the-job training and counselling auditors to strengthen the person’s knowledge/skills/development. Requirements At least 3 to 5 years of working experience and knowledge in internal/external in financial services sector such as Banking, Microfinance, and other related sectors. Bachelor’s degree in Accounting & Finance or a related field of study Able to speak and write English and skilled in MS word and Excel. Able to travel for branch inspection and prefer who can relocate in Nay Pyi Taw Native Burmese with a good command in both oral and written knowledge of English Benefits Annual Performance Bonus + Other Allowances Career Growth Opportunities An appealing career growth opportunity that the candidate could get through this company.

Head of Internal Audit at a Well-known Domestic Banking in Yangon

Yangon

Up to 3,000,000 MMK plus other allowances

Head of Internal Audit at a Well-known Domestic Banking in Yangon Responsible for overseeing and enhancing the bank's internal audit process, ensuring compliance, risk mitigation, and the maintenance of the highest standards of financial integrity. Up to 3,000,000 MMK plus other allowancesThe Role Excellent Opportunity for an experienced internal audit professional with a dedication to upholding ethical principles and enhancing audit functions in the organization. About the Company Our client is a well-known domestic banking which is a subsidiary of group of companies that is providing the excellent financial needs to the customer by giving the best product and expanding the branches throughout Myanmar. Description Develop and implement a comprehensive audit strategy, ensuring alignment with the bank’s objectives and compliance with the regulatory requirements. Oversee the execution of internal audits, assessing the bank’s processes, systems and controls to identify risks and opportunities for improvement. Ensure that all internal audit activities are conducted in compliance with relevant laws and regulations and industry standards. Lead and mentor a team of internal audit professionals, fostering a collaborative and growth-oriented environment while ensuring audit goals are met. Requirements At least 5 years of working experience and knowledge in auditing in which 3 years in a management role especially in financial services sector such as Banking, Microfinance, and other related sectors. Bachelor’s degree in Accounting & Finance or a professional certification e.g.,CPA. Able and willing to travel around the country for business needs. Must have skills of risk assessment, communication and compliance will be added as a value Native Burmese with a good command in both oral and written knowledge of English Benefits Annual Performance Bonus + Other Allowances Career Growth Opportunities An appealing career growth opportunity that the candidate could get through this company.