Internal Auditor

Yangon, Myanmar
Competitive salary
04 Apr 2019
04 May 2019
Contract type
Full time

Objective - To safeguard the assets and reputation of the business

Internal Audit function to be Independent, providing assurance over the implemented controls and assist as a
consultant to improve efficiency and effectiveness of procedure, controls, governance process and risk

The Scope encompasses but not limited to the following,


  • Evaluating risk exposure relating to achievement of the organisation’s strategic objectives
  • Evaluating the reliability and integrity of the information and the means used to identify, measure, classify, and report such information
  • Evaluate adequacy of Financial, Operational, IT and compliance controls
  • Assess reliability of internal (e.g. management) and external (e.g. financial and regulatory) reports
  • Evaluating the efficiency and effectiveness of operations
  • Special investigations at the request of the board or management, as appropriate (fraud, whistleblowing)
  • Monitoring and evaluating the effectiveness of governance
  • Reporting periodically on the internal audit functions purpose, authority, responsibility and performance relative to the plan

Reporting Line

Reporting to Audit Committee


  • University degree/Masters in Finance or Business Administration.
  • Finance, Accounting, Internal audit background.
  • Professional certifications including: ACCA/CIMA/RA/RE/CPA
  • Minimum 3-5 years experience