Internal Audit Manager
Rᴏʏᴀʟ Mᴏᴛᴏʀ Gʀᴏᴜᴘ ᴏꜰ Cᴏᴍᴘᴀɴɪᴇꜱ · Rangoun
Job description
About the role
We are seeking an experienced and detail‑oriented Internal Audit Manager to lead and oversee our company’s internal audit functions. The role involves developing audit strategies, evaluating internal controls, identifying risks, and ensuring compliance with policies and regulations.
Key responsibilities
- Develop and implement annual audit plans based on risk assessments.
- Conduct financial, operational, and compliance audits to evaluate the effectiveness of internal controls.
- Identify key risks and control weaknesses in business processes.
- Monitor implementation of audit recommendations and follow up on corrective actions.
- Prepare audit reports for senior management and ensure compliance with internal audit standards and regulatory requirements.
Required profile
- Bachelor’s degree in Accounting, Auditing, or a related field.
- Minimum 5+ years of experience in internal auditing, with at least 3 years in a managerial role.
- Strong knowledge of auditing standards, risk management, and regulatory compliance.
- Excellent analytical, problem‑solving, and decision‑making skills.
- High ethical standards, integrity, and attention to detail.
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Published 8 hours ago
Expires 1 month from now
6 views · 0 interested
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Rᴏʏᴀʟ Mᴏᴛᴏʀ Gʀᴏᴜᴘ ᴏꜰ Cᴏᴍᴘᴀɴɪᴇꜱ
Rangoun