Internal Auditor
- Recruiter
- Heineken Myanmar
- Location
- Yangon, Myanmar
- Salary
- Competitive salary
- Posted
- 04 Apr 2019
- Closes
- 04 May 2019
- Job role
- Accountant, Audit, Internal audit
- Sector
- Digital, Retail and FMCG
- Contract type
- Permanent
- Hours
- Full time
Objective - To safeguard the assets and reputation of the business
Scope
Internal Audit function to be Independent, providing assurance over the implemented controls and assist as a
consultant to improve efficiency and effectiveness of procedure, controls, governance process and risk
management.
The Scope encompasses but not limited to the following,
- Evaluating risk exposure relating to achievement of the organisation’s strategic objectives
- Evaluating the reliability and integrity of the information and the means used to identify, measure, classify, and report such information
- Evaluate adequacy of Financial, Operational, IT and compliance controls
- Assess reliability of internal (e.g. management) and external (e.g. financial and regulatory) reports
- Evaluating the efficiency and effectiveness of operations
- Special investigations at the request of the board or management, as appropriate (fraud, whistleblowing)
- Monitoring and evaluating the effectiveness of governance
- Reporting periodically on the internal audit functions purpose, authority, responsibility and performance relative to the plan
Reporting Line
Reporting to Audit Committee
Profile
- University degree/Masters in Finance or Business Administration.
- Finance, Accounting, Internal audit background.
- Professional certifications including: ACCA/CIMA/RA/RE/CPA
- Minimum 3-5 years experience