Internal Audit Manager

🏫Family United power Group of Co.,Ltd တွင် တာဝန်ထမ်းဆောင်ရန် အောက်ပါ ရာထူးအတွက် အမြန်အလိုရှိသည်။ 🏡 လျှောက်ထားရန် လိပ်စာ။မရမ်းကုန်းမြို့နယ် ၊ Juction 8 အနီး ၊ ရန်ကုန်မြို့ ⏰အလုပ်ချိန် - 9:00AM - 5:00 PM/ စနေ (9:00 am -1:00 pm) 📍ပိတ်ရက်များ - စနေ နေ့ဝက်,တနင်္ဂနွေနှင့် အများပြည်သူအလုပ်ပိတ်ရက် 💰Salary - Nego, Ferry (or) Transportation Allowance  Manage the planning of audit engagements, including risk assessments, resource allocation, and preparation of audit programs.  Lead audit fieldwork, ensuring compliance with audit methodology, internal policies (SOPs), and regulatory requirements.  Supervise and review the work of junior auditors and provide guidance and on-the-job training.  Identify and evaluate internal control deficiencies and communicate recommendations for improvement.  Prepare high-quality audit reports and present findings to management and stakeholders.  Ensure that audit assignments are completed on time and within budget.  Liaise with clients or departments being audited to ensure smooth communication and collaboration.  Monitor progress of audits and resolve issues or escalate as necessary.  Keep abreast of industry regulations, auditing standards, and internal audit best practices.  Support the Group Audit team in developing and implementing audit strategies and improving audit processes.

 Bachelor’s degree in Accounting / Finance / Business.  CPA / ACCA / CIA certification is preferred.  5–8+ years’ experience in internal audit, external audit, or finance control roles.  Strong knowledge of financial controls, audit methodology, and compliance.  Logistics / transportation / warehouse industry exposure is an advantage in