Internal Audit Manager at a Consumer Electronics Company in Yangon, Myanmar
Internal Audit Manager at a Consumer Electronics Company in Yangon, Myanmar
- Lead the internal audit function and enhance internal controls
- Up to 3,000,000 MMK + Other allowances
The Role
The role will lead the internal audit department, ensuring the effective evaluation of the company’s internal controls, risk management, and compliance procedures. Will work closely with senior management and the board to develop audit strategies and implement processes to safeguard the company's operations, assets, and reputation
About the Company
Our client is a leading consumer electronics company specializing in distributing innovative electronic products
Description
- Lead and manage the internal audit department, providing strategic direction for the audit function
- Develop a comprehensive annual audit plan, aligned with the company’s goals and risk management framework
- Oversee the execution of audits to assess the effectiveness of internal controls, operational efficiency, and compliance with regulations and company policies
- Provide recommendations for improving processes, controls, and risk management practices
- Conduct risk assessments to identify areas of potential concern and ensure alignment with the company’s risk tolerance and business objectives
- Report audit findings to senior management and the board, offering clear insights and actionable recommendations
- Ensure compliance with all local regulations, corporate governance, and internal control standards
- Collaborate with other departments to enhance cross-functional processes and internal controls
- Lead the continuous improvement of the internal audit function, incorporating best practices and new technologies
- Manage and mentor the audit team, fostering a high-performance culture and continuous professional development
Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- A Certified Internal Auditor (CIA) or similar certification is preferred.
- At least 10 years of experience in internal auditing, with at least 5 years in a leadership position, preferably in the consumer electronics or manufacturing industry
- Strong knowledge of internal auditing standards, risk management, compliance, and financial reporting
- Proven ability to lead and influence senior management, with excellent communication and interpersonal skills
- High level of integrity, attention to detail, and the ability to think critically
- Proficiency in auditing software and advanced Excel skills
- Fluency in both English and Burmese preferred
Benefits
Basic Salary + Yearly Bonus
Career Growth Opportunities
As the company continues to expand in the consumer electronics market, there are significant opportunities for career development and advancement
For More Information contact Ei Kay Zin Phyo on Telegram @eikay_myworld
