Audit Deputy Manager in Yangon

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Audit Deputy Manager

MPT - Myanma Posts & Telecommunications

Kyauktada | Yangon

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Audit Deputy Manager

1 Post

MPT - Myanma Posts & Telecommunications

1 Post

Kyauktada | Yangon

Posted: 1 week ago

Kyauktada | Yangon

Full Time

Apply Now

Experience level

Experienced

Job Function

Finance, Accounting, Audit

Job DescriptionPosted: 1 week ago

To manage whole audit process including reviewing and observing the whole audit operations and activities, interviewing auditee in 1st & 2nd site visits and Improvement visit regarding auditee work process, identifying areas of risk in internal controls and procedures of auditee to reach acceptable level.
To assist Team Manager for audit process including reviewing and observing operations and activities, interviewing auditee regarding work process, identifying areas of risk in internal controls and procedures to get effective finding in Audit Report.
To Assist Team Manager for final summary audit report regarding fieldwork results for more accuracy of Audit findings in time without errors.
Supervise and contribute skill and knowledge for junior staff. For self-management, to achieve continuous knowledge development regarding best practices, tools, techniques and standards.
Consolidated findings and report development to create holistic view of internal audit results and recommendation to be input for executives and relevant Auditee for internal control improvement to get in time as per Audit Schedule.
To manage process of follow-up audit to ensure that action plans and the required measures have been implemented within time frames.
To practice Internal Audit based on the manuals & procedures and to attend departmental trainings without fail to have proficient audit skill.
To contribute effective suggestion & support for in-house training improvement by evidence based practice.
To assist Head and Dy Head in preparation of documents by using Myanmar fonts for Government reporting.

Open To :

Male/Female

Job Requirements

Bachelor of Commerce (B.Com)/ Accounting/ Business Management/Business Administration
Minimum 3 years experience in Auditing/Accounting
Diploma in LCCI, ACCA Part II (preferable)
Certificate in CPA, ACCA, CIT, LCCI, … etc., Internal Auditor Certification (Preferable)
Proficient in Microsoft office Tools.
Excellent communication and writing in English, Myanmar
Strong problem solving skill

What We Can Offer

Benefits

*Ferry Transport
*Health Insurance
*Performance Bonus

Highlights

An awesome company
- Join a winning team
- You can make a difference

Career Opportunities

Opportunities for promotion
- Possibility for job training
- Learn new skills and techniques

About Our Company

For over 130 years, the operator has been championing the development of the telecommunications industry in Myanmar. Today, it operates a nationwide network infrastructure, with the widest mobile network coverage of 96% throughout Myanmar.
Through its wide network of retail outlets and points of sale, MPT aims to make telecommunications services more accessible nationwide. Together with its workforce of over 8,000 employees and KDDI Summit Global Myanmar (KSGM) all of whom are intensively supporting MPT’s operation, MPT is committed to continually driving the development of the telecommunications sector, and moving Myanmar forward.
MPT was ranked as the most loved Brand in Myanmar amongst 42 key brands on June 30, 2016 according to a brand research in Myanmar by Millward Brown, a British multinational market research firm.

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