Job Openings
Audit Deputy Manager
About the job Audit Deputy Manager
Job Description
- To manage whole audit process including reviewing and observing the whole audit operations and activities, interviewing auditee in 1st & 2nd site visits and Improvement visit regarding auditee work process, identifying areas of risk in internal controls and procedures of auditee to reach acceptable level.
- To assist Team Manager for audit process including reviewing and observing operations and activities, interviewing auditee regarding work process, identifying areas of risk in internal controls and procedures to get effective finding in Audit Report.
- To Assist Team Manager for final summary audit report regarding fieldwork results for more accuracy of Audit findings in time without errors.
- Supervise and contribute skill and knowledge for junior staff. For self-management, to achieve continuous knowledge development regarding best practices, tools, techniques and standards.
- Consolidated findings and report development to create holistic view of internal audit results and recommendation to be input for executives and relevant Auditee for internal control improvement to get in time as per Audit Schedule.
- To manage process of follow-up audit to ensure that action plans and the required measures have been implemented within time frames.
- To practice Internal Audit based on the manuals & procedures and to attend departmental trainings without fail to have proficient audit skill.
- To contribute effective suggestion & support for in-house training improvement by evidence-based practice.
- To assist Head and Dy Head in preparation of documents by using Myanmar fonts for Government reporting.
Job Requirements
- Bachelor of Commerce (B.Com)/ Accounting/ Business Management/Business Administration
- Minimum 3 years experience in Auditing/Accounting
- Diploma in LCCI, ACCA Part II (preferable)
- Certificate in CPA, ACCA, CIT, LCCI, etc., Internal Auditor Certification (Preferable)
- Proficient in Microsoft office Tools.
- Excellent communication and writing in English, Myanmar
- Strong problem solving skill