Job Overview
Job Location: Hlaing Township
Type of Business/Product: IT Service Industry
Gender: Male/Female (1)
Job Ref No.: 19P1909
Salary: 3,000,000/- Kyats
Job Descriptions
• Ensuring effective internal control processes, workflow management, and compliance audits.
• Develop and implement internal control policies and procedures.
• Monitor compliance with company policies, regulations, and legal requirements.
• Assess risks and recommend improvements to enhance internal controls.
• Plan and execute internal audits based on the annual audit plan.
• Coordinate audit assignments, including pre-audit, interim audit, and post-audit activities.
• Review audit reports and ensure timely completion of audit projects.
• Identify process inefficiencies and recommend workflow enhancements.
• Collaborate with cross-functional teams to streamline processes.
• Ensure smooth workflow across departments.
• Evaluate risks associated with business operations.
• Develop risk mitigation strategies and action plans.
• Monitor risk indicators and report findings to senior management.
• Interact with department heads, staff, and external auditors.
• Communicate audit findings and recommendations to relevant stakeholders.
• Foster positive relationships to facilitate effective collaboration.
• Assess controls before implementing new processes or projects.
• Review ongoing processes during the month and year.
• Evaluate completed processes for compliance and effectiveness.
Job Requirements
• 7-10 years of experience in a leadership role within internal audit, Bachelor’s degree in
• accounting,
• Finance, or a related field. A relevant professional certification (CIA, CPA) may be strongly
preferred.
• Proficient in internal audit methodologies, frameworks (e.g., IIA Standards), and best
• practices.
• Strong understanding of risk assessment, identification, mitigation, and control
frameworks.
• Deep knowledge of accounting principles, internal controls over financial reporting, and
the ability to identify potential financial statement misstatements.
• Information Technology (IT) Controls: Understanding of IT controls, data security, and IT related risks.
• Ability to develop and implement a risk-based internal audit plan aligned with the
• organization’s strategic objectives.
• Excellent leadership skills to motivate, coach, and develop internal audit staff.
• Strong written and verbal communication skills to communicate complex audit findings
and recommendations to diverse audiences.
• Ability to build trust and rapport with staff across all levels of the organization, including
senior management.
• Strong analytical skills to assess risks, identify weaknesses in internal controls, and
develop effective solutions
Working Hours: 8:30 AM – 5:30 PM
Holidays: Saturday, Sunday & Public Holidays
Benefits: Ferry will be provide
Phone Bill Allowance
How to Apply: Please email to cv@vacjobsearch.com with your Microsoft Word CV file and job title and job ref no. in subject line.
Hotline: 01-8395919, 09-765395919
Job Detail
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Offerd SalaryMMK 2,500,000+
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Career LevelProfessional
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Experience7 Years
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GenderBoth
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INDUSTRYIT Software and Internet
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QualificationBachelor
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