Job Overview
Job Location: Thaketa Township
Type of Business/Product: Logistics Industry
Gender: Male (2)
Job Ref No.: 21P2143
Salary: 1,500,000kyats
To plan and execute risk-based internal audits, evaluate the effectiveness of internal controls, ensure compliance with policies and regulations, and provide actionable recommendations to enhance operational efficiency and mitigate business risks.
Job Description
Audit Planning & Execution
- Develop and execute detailed audit programs based on risk assessments and audit plans.
- Conduct financial, operational, and compliance audits across departments and business units.
- Evaluate adequacy and effectiveness of internal controls, governance, and risk management processes.
Skills & Competencies
- Strong understanding of internal control frameworks (e.g., COSO, ISO 31000).
- Analytical mindset with attention to detail and critical thinking.
- Proficiency in audit tools and ERP systems (e.g., SAP, Oracle, ACL, Power BI).
- Excellent report-writing, communication, and stakeholder management skills.
- Ability to work independently and handle multiple assignments under tight deadlines.
- High integrity, professional skepticism, and ethical conduct.
Reporting & Communication
- Prepare clear, concise audit reports highlighting findings, root causes, and recommendations.
- Present audit results and improvement opportunities to management.
- Track and follow up on management action plans to ensure timely completion.
Risk & Compliance
- Identify key business risks and control gaps during audits and suggest practical solutions.
- Support compliance with regulatory requirements, corporate policies, and ethical standards.
- Contribute to continuous development of the organization’s risk-based audit framework.
- Continuous Improvement
- Recommend process improvements for operational efficiency and control enhancements.
- Stay updated on auditing standards, emerging risks, and industry best practices.
- Support implementation of data analytics and automation in audit processes.
Job Requirement
- Education: Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
- Experience: 2–5 years of experience in internal or external audit, preferably in a mid-to-large organization.
- Strong understanding of internal control frameworks (e.g., COSO, ISO 31000).
- Analytical mindset with attention to detail and critical thinking.
- Proficiency in audit tools and ERP systems (e.g., SAP, Oracle, ACL, Power BI).
- Excellent report-writing, communication, and stakeholder management skills.
- Ability to work independently and handle multiple assignments under tight deadlines.
- High integrity, professional skepticism, and ethical conduct.
- Performance Indicators
- Timely completion of assigned audits.
- Quality and clarity of audit findings and recommendations.
- Stakeholder satisfaction and implementation rate of action plans.
- Contribution to continuous improvement initiatives in audit methodology.
Working Hours: 9:00 am to 5:00 pm
Holidays: Saturday, Sunday & Public Holidays
Benefits: Ferry will be provided.
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: 01-8395921,09-765395921
Job Detail
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Offerd Salary1,500,000 - 2,000,000 MMK
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Career LevelMid-level Management
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Experience2 Years
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GenderMale
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INDUSTRYForwarding / Shipping / Logistics
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QualificationBachelor