Head Of Internal Audit - Executive Search Myanmar | New Day Jobs (Yangon, Myanmar)

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Head Of Internal Audit

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Head Of Internal Audit

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Job Type : Full-Time
Education Requirement : Bachelor Degree
Skills :
Experience : 3 to 5 years
Work Days : Monday To Friday
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Job Detail

Head of Internal Audit

As the Head of Internal Audit you will be required to lead the Internal Audit Department. As a member of senior management of the Company there is the expectation that the person will be required to update Audit policies when necessary and enforce the company’s compliance to policies and procedures.

Responsibilities:

  • Manage the team of internal auditors
  • Organise a yearly risk assessment exercise
  • Design the yearly audit plan and ensure its proper implementation
  • Conduct internal audit missions in line with the audit plan; this will be substantial when the internal audit team is still small and gradually decrease as the number of branches increases and the internal audit team gets bigger
  • Conduct the internal audit for the departments with sensitive information
  • Conduct special audit missions as required by the Managing Director or the Audit Committee
  • Review internal auditor’s draft mission audit reports before restitution; ensure that they are timely, well structured, have relevant audit findings and have constructive recommendations
  • Organise and participate in restitution meetings with the audit team and Management to discuss the findings and the responses
  • Regular follow-up and quarterly reporting on outstanding findings and the status of the implementation of the recommendations
  • Prepare quarterly audit reporting and presentation for the Audit Committee
  • Organise and attend the quarterly Audit Committee meetings and ensure they are properly minuted

 Requirements

  • University graduate holding accounting certificates or audit certificate
  • 4-year experience minimum in internal and/or external auditing
  • At least 1 year experience managing/leading a team
  • Rigorous, methodological, critical, analytical and accurate
  • Independent, inquisitive and perseverant
  • Integrity and professional ethics
  • Able to write a structured report on audit findings with clear and constructive recommendations
  • Able to meet deadlines
  • Able to stand his/her ground and get timely responses from the audited entities while at the same time ensuring a smooth collaboration and communication
  • Able and willing to travel around Myanmar
  • Fluent in Burmese, good oral and written knowledge of English.

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