Audit Executive
Description
KEY AREAS OF RESPONSIBILITIES
1. Participate in planning and executing operational, financial, and compliance audits for various group companies.
2. Collect, analyze, and document audit evidence to support audit findings.
3. Perform walkthroughs and testing of internal controls across processes and systems.
4. Prepare accurate and complete audit workpapers.
5. Contribute to audit reports by summarizing findings, risks, and proposed recommendations.
6. Assist in tracking the implementation status of audit recommendations.
7. Review compliance with group policies, procedures, and relevant laws and regulations.
8. Assist in identifying control weaknesses or risks and escalating them to senior auditor.
9. Support Dy Audit Manager in delivering risk-based audit assignments.
10. Liaise with personnel across departments and subsidiaries to understand business processes and obtain data.
11. Participate in special audits, investigations, and projects as needed.
1. Participate in planning and executing operational, financial, and compliance audits for various group companies.
2. Collect, analyze, and document audit evidence to support audit findings.
3. Perform walkthroughs and testing of internal controls across processes and systems.
4. Prepare accurate and complete audit workpapers.
5. Contribute to audit reports by summarizing findings, risks, and proposed recommendations.
6. Assist in tracking the implementation status of audit recommendations.
7. Review compliance with group policies, procedures, and relevant laws and regulations.
8. Assist in identifying control weaknesses or risks and escalating them to senior auditor.
9. Support Dy Audit Manager in delivering risk-based audit assignments.
10. Liaise with personnel across departments and subsidiaries to understand business processes and obtain data.
11. Participate in special audits, investigations, and projects as needed.
Requirements
• B.Com, ACCA Part I or II, DipIFR, LCCI I, II, III, Any other related education background
• Over 2 years Audit and Account Field
• Experience in internal or external audit functions
• MS Office, read and write Myanmar and English Language, Account and Audit Knowledge
• Over 2 years Audit and Account Field
• Experience in internal or 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: 2-3 Years
- Job Category: Accounting/Finance
- Working Industry: Business, Consulting and Management
- Gender: Both
- Age: up to 35 years
- Job Location: Yangon (Kyauktada)
- Salary Range: Negotiation
- Salary Period: Monthly
- Application Deadline: 29 Jul 2026
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