Auditor

About the role

Job Description

Support internal audit assignments by performing audit testing, documenting audit evidence, evaluating compliance with policies and procedures, and assisting in identifying risks and control weaknesses.

Key Responsibilities

• Verify compliance with accounting policies and internal financial procedures.
• Identify unusual transactions and investigate exceptions.
• Perform walkthroughs of end-to-end business processes.
• Evaluate production planning, production efficiency, and operational controls.
• Review raw material consumption, yield, waste, and scrap management.
• Verify inventory movement and warehouse controls.
• Assess procurement and purchasing processes. Review supply chain, logistics, and distribution activities.
• Verify Procurement, Vendor Management, and contract administration processes.
• Review Engineering and Maintenance activities, including preventive maintenance records.
• Prepare comprehensive audit working papers that clearly document the audit objectives, scope, methodology, testing procedures performed, evidence obtained, observations identified, and conclusions reached.
• Prepare draft audit observations based on audit evidence collected during fieldwork.
• Assist the Senior Internal Auditor in preparing draft audit reports for management review.
• Maintain and regularly update the audit findings follow-up tracker.
• Monitor the implementation status of agreed corrective actions and follow up with responsible process owners to obtain progress updates.

Key Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration or related fields.
• Minimum 3–5 years of experience in Internal Audit, External Audit, Risk Management, Compliance, or Accounting.
• Professional certifications such as CIA, ACCA, LAC or equivalent are preferred
• Experience in a manufacturing, FMCG, or multinational company is preferred.
• Experience using SAP systems or Accounting Software and Microsoft Office applications, particularly Excel.
• Good knowledge of internal controls, audit techniques, and compliance requirements.
• Knowledge of manufacturing processes, procurement, inventory management, finance, and supply chain operations is an advantage.
• Detail-oriented with excellent organizational skills.

How to apply: Apply via CityJobs, the City Holdings group career site: sign in or create an account, then click "Apply Now" on the vacancy. Apply here: https://cityjobs.com.mm/vacancy/audit-and-risk/1808/