Internal Audit Manager

Responsibilities

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Obtain, analyses and evaluate accounting documentation, previous reports, data, flowcharts etc...
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify and assess areas of significant business and financial risk and reduce all risks through effective implementation and monitoring of controls
• Maintain open communication with management and other departments
• Document process and prepare audit findings memorandum
• Preaudit for every payment voucher
• Perform physical stock count and cash count at every month end
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
• Ensure complete, accurate and timely audit information is reported to management
• Prepare monthly A&P expense report, maintain summary of monthly accrual ATL A&P expense and prepare monthly details A&P expense for costing department
• Maintain updated raw materials quotation price for costing department
• Prepare foreign materials purchase order balance report to R&D department
• Perform ad-hoc duties delegated from management by time to time

Job Requirements:

Required Qualifications & Skills

• B.Com, CPA or ACCA or degree holder of related field
• At least 3 years in finance and accounting control experience or internal audit field
• Good communication and influencing skills and able to write and speak English
• Good analytical and interpersonal skills with strong problem-solving capabilities
• Good knowledge of MS Office and accounting software
• Ability to work under pressure and tight deadlines

Working Time:

8:00 AM ~ 5:00 PM

Monday ~ Friday

Saturday (alternate) & Sunday closed

Job Benefits:

Ferry provided

Employer details:

An Industry Leading Manufacturing Company

Salary:

Up to 1,500,000 MMK

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