Internal Audit Manager

Yangon, Myanmar
1 open position
Job Summary

The Internal Audit Manager is responsible for planning, executing, and overseeing the internal audit function to ensure compliance with company policies, procedures, regulations, and risk management frameworks. This role provides independent assurance on the effectiveness of governance, risk management, and internal control processes.

 

Key Responsibilities

Audit Planning & Execution

    • Develop and implement the annual internal audit plan based on risk assessments.
    • Conduct financial, operational, and compliance audits across all business functions.
    • Ensure audits are conducted in line with professional standards and company policies.
  1. Risk Assessment & Internal Controls
    • Identify key risks and evaluate the effectiveness of internal controls.
    • Recommend improvements to strengthen processes and mitigate risks.
  2. Reporting & Follow-up
    • Prepare clear, concise, and timely audit reports for management and the Audit Committee.
    • Monitor and follow up on management action plans and recommendations.
  3. Team Leadership
    • Supervise, train, and mentor internal audit staff.
    • Review work papers and ensure quality of audit work.
  4. Stakeholder Management
    • Collaborate with management to provide advisory support without compromising independence.
    • Liaise with external auditors and regulatory bodies as required.
  5. Continuous Improvement
    • Keep abreast of industry best practices, regulatory changes, and emerging risks.
    • Propose initiatives to enhance internal audit methodologies, tools, and frameworks.

Job Requirements

Education:

    • Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
    • Professional certification (CPA, ACCA) preferred.
  • Experience:
    • Minimum 5–8 years of experience in internal audit, external audit, or risk management, with at least 2–3 years in a supervisory or managerial role.
  • Skills:
    • Strong understanding of auditing standards, risk management, and internal controls.
    • Analytical thinking and problem-solving skills.
    • Excellent communication, report-writing, and presentation skills.
    • High ethical standards, independence, and attention to detail.

Key Competencies:

  • Leadership and team management
  • Critical thinking and decision making
  • Risk and control awareness
  • Confidentiality and professional integrity

What We Can Offer

Benefits

  • Attractive Salary
  • Ferry provides
  • Lunch provides

Highlights

Career Opportunities

  • Career Development Opportunities