Senior Audit Manager
Description
KEY AREAS OF RESPONSIBILITIES
Risk and Control Assessment
1. Identify and assess key business risks across entities within the group.
2. Evaluate the effectiveness of internal controls and compliance with group policies, procedures and relevant laws and regulations.
Reporting and Communication
3. Draft clear, concise audit reports with practical recommendations for improvement.
4. Present audit findings to Head of Audit and follow up on action plans and implementation progress.
5. Communicate effectively with cross-functional teams and entity-level stakeholders.
Governance and Compliance Support
6. Support the development and maintenance of group-wide internal audit methodologies and procedures.
7. Ensure group entities align with corporate governance and regulatory frameworks.
8. Assist in fraud investigations or ad-hoc reviews as required.
Continuous Improvement
9. Contribute to the enhancement of audit tools, techniques, and practices.
10. Monitor industry trends and regulatory changes to adapt audit focus and methodologies.
Risk and Control Assessment
1. Identify and assess key business risks across entities within the group.
2. Evaluate the effectiveness of internal controls and compliance with group policies, procedures and relevant laws and regulations.
Reporting and Communication
3. Draft clear, concise audit reports with practical recommendations for improvement.
4. Present audit findings to Head of Audit and follow up on action plans and implementation progress.
5. Communicate effectively with cross-functional teams and entity-level stakeholders.
Governance and Compliance Support
6. Support the development and maintenance of group-wide internal audit methodologies and procedures.
7. Ensure group entities align with corporate governance and regulatory frameworks.
8. Assist in fraud investigations or ad-hoc reviews as required.
Continuous Improvement
9. Contribute to the enhancement of audit tools, techniques, and practices.
10. Monitor industry trends and regulatory changes to adapt audit focus and methodologies.
Requirements
- B.Com, B.Act, CPA, ACCA Part II Complete, DipIFR, Any other related educational background
- Over 5 years of Management Level
- Experience in internal and external audit functions
- MS Office, read and write Myanmar and English Language, Account and Audit Knowledge
- Over 5 years of Management Level
- Experience in internal and external audit functions
- MS Office, read and write Myanmar and English Language, Account and Audit Knowledge
Benefits
Working Hours: 8:30 AM – 5:00 PM
Off Days: Saturday, Sunday, and Public Holidays
Ferry: Provided
Other Benefits: As per labour law
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Job Summary
- Published on: 29 Jun 2026
- Vacancy: 1
- Employment Status: Full Time ( Sat-Sun Off)
- Experience: 7-9 Years
- Job Category: Accounting/Finance
- Working Industry: Business, Consulting and Management
- Gender: Both
- Age: up to 45 years
- Job Location: Yangon (Kyauktada)
- Salary Range: Negotiation
- Salary Period: Monthly
- Application Deadline: 29 Jul 2026
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