Internal Audit Manager

Company Vision and Mission

Incorporate in 1991 Pioneers in Distributing Pharmaceutical and Consumer Products in Myanmar. One of Myanmar's leading Import & Distribution Companies in Pharmaceuticals & Consumer Products. 100 % locally owned Understand international business requirements Our Company is certified ISO 9001: 2008 since 8-June-2012 with Certificate No: 9127

Over 450 full time Employees with international standards. - 100 % locally owned. - Our Company is certified ISO 9001: 2008 since 8-June-2012 with Certificate No: 9127 - Strong background experiences

What We do

We understand the concept of optimum distribution critical for our each and every brand success in the market. With Yangon as Headquarter and Mandalay - Upper Myanmar regional office and stock points/depots in Upper & Lower Myanmar, our sales & marketing strong hold of over 300 people are effectively servicing the Universal Outlets. Hospitals and Clinics Super Markets Department Stores Traditional Retail Stores Market Stalls Wholesalers Mini Marts Pharmacies Restaurants & Hotels Currently, We cover approx 70% of all outlets. We cover 95% of all modern trade outlets

Your workplace and culture

Pharmaceutical Division (Appeton, Health Care OTC Products) / Consumer Division (Pharma Products) / Others (Bulk Foods for Industrial and Finished Products)


Responsibilities and Duties

Audit Planning and Strategy
Develop Internal Audit Planning and audit strategy and approaches, e.g. risk-based approach
Develop and implement audit Policy and Procedures,
Train and support management and staff in the company to understand about importance of Internal Audit Department.
Board Reporting and Relationship
Send regular report to the board of directors
Submit annual audit plan to the board of directors
Be active in regular meeting with board of directors, e.g. Board Audit Committee or any special meeting requested by board of directors.
Auditing and Reporting
Manage the overall audit assignment and field visit
Ensure proper audit entry and exit are conducted that the relationship between audit department and other staff are well managed.
Share and communicate the audit finding and report to relevant managers and staff
Check and follow the progress of audit finding implementation.
Risk Management
Engage with board and management to build solid risk management framework for the company.
Identify and support management in addressing the weakness of internal control and engage in building the internal control policy, procedures and process.


Qualifications & Experience

.Minimum of 5 years experiences in related capacity and responsibility; and 3 year-management experience is a must in auditing.
Good understanding of distribution industry and its development.
Experiences in risk management is a plus
Ready to comply and live up to and in accordance with the company’s Mission, culture and Values
Be proficient in Microsoft office applications
Good command of English in both writing and speaking

Language Skills and Other Skills

English (Oral and written communication abilities)

Proficiency in various computer programs related to accounting

Minimum of Bachelor degree in Business Administration, Accounting or Finance, or related field
(MA/MBA holder is preferred)

Microsoft Office, Email, Internet

ဤအလုပ်ကို လျှောက်ထားရန် လူကြီးမင်း၏ အကြောင်းအရာအသေးစိတ်ကို ထည့်သွင်းပေးရန် လိုအပ်ပါသည်။

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