Audit Manager (Male/Female ~1Post)
Work Location: Yangon
Job type: Full-Time
Posted: 04-02-2025
Salary: Negotiate
Email: may.thu@40hrs.com.mm
Job Description
· Lead and manage audit engagements from planning to execution, including overseeing the planning, budgeting, and staffing of audits.
· Develop audit plans and risk assessments to ensure comprehensive audits that meet legal and regulatory standards.
· Review and evaluate the financial statements, internal controls, and to identify potential risks, inefficiencies, or non-compliance.
· Supervise, coach, and mentor junior staff, providing feedback and development opportunities
· Communicate audit findings and recommendations clearly to stakeholders, or senior management.
· Conduct internal control assessments, identifying weaknesses and suggesting improvements.
· Review and approve working papers and audit reports prepared by the audit team.
· Stay up-to-date with changes in accounting, auditing, and regulatory standards.
· Assist with the development and improvement of audit methodologies and best practices.
· Manage relationships with internal stakeholders, maintaining a high level of professionalism and service.
· Assist in managing the audit department’s budget and ensure timely delivery of audit services.
· Contribute to the development of internal and external audit-related training programs.
Job Requirements
· Any Graduate and More Preferable B.com, B.Act, B.BA. Must be CPA or ACCA Part II or CIA
· Minimum of 5 years of audit experience, with at least 2 years in a management or leadership role.
· More Preferred Manufacturing field.
· Strong knowledge of audit methodologies, financial reporting standards, and regulatory compliance.
· Excellent leadership, communication, and interpersonal skills.
· Ability to manage multiple audits simultaneously while meeting deadlines.
· Strong problem-solving and analytical abilities.
· High level of attention to detail and accuracy

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