Senior Auditor

About the role

About the Role

Support the Internal Audit & Risk Manager in planning and executing risk-based internal audits, evaluating internal controls, identifying business risks, and monitoring corrective actions to strengthen governance, risk management, and internal control across the organization. Key Responsibilities: • Participate in the development and periodic review of the annual risk-based Internal Audit Plan based on the Enterprise Risk Assessment and business priorities. • Develop audit engagement scopes, objectives, timelines, resource requirements, and audit programs based on identified risks. • Lead & conduct financial, operational, compliance and special investigations in accordance with approved audit programs. • Perform walkthroughs to understand end-to-end business processes and identify key risks and control points. • Identify operational inefficiencies, control weaknesses, compliance gaps, and opportunities for process improvement. • Identify strategic, operational, financial, compliance, and emerging risks affecting business objectives. • Monitor emerging business risks, regulatory changes, and industry trends that may impact the organization. • Review audit working papers prepared by Internal Auditors to ensure completeness, accuracy, and compliance with audit methodology. • Analyze audit observations to determine root causes, business impacts, risk implications, and practical recommendations. • Present audit findings and recommendations to the Internal Audit & Risk Manager and senior management. • Prepare periodic audit follow-up reports summarizing completed actions, outstanding issues, high-risk findings, and overdue items. Key Requirements: • Bachelor’s degree in Accounting, Finance, Business Administration or related fields. • Over 5 years’ experience in internal audit or risk management (Manufacturing/FMCG preferred). • Professional certifications such as CIA, ACCA, LAC, CPA or equivalent are preferred • Strong understanding of good knowledge of internal controls, audit techniques, and compliance requirements. • Review financial, Operation & Supporting records for accuracy, controls, and compliance. • Experience with ERP/SAP is an advantage. • High integrity, analytical mindset, and strong communication and report-writing skills • Independent, objective, and professional judgment • Able to work under pressure and meet deadlines.

How to apply: Apply via CityJobs, the City Holdings group career site, using the Apply button. Apply here: https://cityjobs.com.mm/vacancy/audit-and-risk/1809/