Senior Internal Audit Manager

About the role

A Senior Internal Audit Manager is needed in Yangon to lead internal audit activities, covering financial, operational and compliance audits. The role works 9:00 AM to 5:00 PM with alternate Saturdays, Sundays and public holidays off.

Key responsibilities

• Develop and implement the annual internal audit plan.
• Conduct financial, operational and compliance audits.
• Evaluate the effectiveness of internal controls and risk management processes.
• Identify control weaknesses and recommend practical improvements.
• Prepare audit reports and present findings to management.
• Monitor corrective actions and follow up on audit recommendations.
• Ensure compliance with company policies, accounting standards and regulatory requirements.
• Collaborate with cross-functional teams to strengthen governance and operational efficiency.

Required profile

• Bachelor's degree in Accounting, Finance or a related field.
• CPA, CIA, ACCA or other professional certification preferred.
• Minimum 5 years of experience in Internal Audit, External Audit or Finance.
• At least 2 years of managerial or supervisory experience preferred.
• Retail industry experience is an advantage.

Required skills

• Strong knowledge of internal audit methodologies and internal controls.
• Solid understanding of accounting and financial reporting principles.
• Experience conducting financial and operational audits.
• Excellent analytical, problem-solving and risk assessment skills.