Internal Audit Manager at a Leading Automotive Company in Yangon, Myanmar

Internal Audit Manager at a Leading Automotive Company in Yangon, Myanmar

• Leads internal audit functions including risk assessment, compliance reviews, internal control evaluations, and operational audits across multiple business functions
• Up to 3,000,000 MMK + Transportation Allowance + Annual Bonus

The Role

The role involves overseeing the company’s internal audit activities including risk management, process improvement, compliance monitoring, financial and operational audits, and strengthening internal controls to support business efficiency and governance standards within a large-scale automotive business environment.

About the Company

Our client is a leading automotive company with a strong market presence, providing high-quality vehicles, after-sales services, and mobility solutions, committed to operational excellence and continuous business growth.

Description

• Developing and implementing annual internal audit plans based on organizational risk assessments
• Leading financial, operational, and compliance audits across various departments and business units
• Evaluating the effectiveness of internal controls, risk management processes, and governance practices
• Identifying process gaps, control weaknesses, and operational inefficiencies, and recommending corrective actions
• Preparing audit findings, reports, and presentations for senior management and stakeholders
• Ensuring compliance with company policies, regulatory requirements, and internal procedures
• Monitoring the implementation of audit recommendations and corrective action plans
• Collaborating with cross-functional teams to improve operational processes and strengthen internal controls
• Supporting external audits and coordinating with auditors when necessar
• Leading and mentoring internal audit team members to ensure high-quality audit execution and professional development

Requirements

• A Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field; CPA, ACCA, or other professional certifications are preferred
• Minimum 7 years of experience in auditing, including internal and/or external audit functions
• Proven experience in internal audit, risk management, or compliance functions with strong knowledge of audit methodologies and internal control frameworks
• Strong analytical, problem-solving, and investigative skills

Benefits

Basic Salary + Transportation Allowance + Annual Bonus 

Career Growth Opportunities

With the company’s continuous expansion in the automotive industry, employees will have excellent opportunities for career advancement, regional exposure, and long-term professional development within the organization.

For more information contact on Ei Kay Zin Phyo Telegram @eikay_myworld.