Audit Officer

About the role

Job Description

Officer (Auditor) is responsible for conducting audits, ensuring compliance with organizational policies, regulations, and legal requirements. This role involves planning and executing financial, operational, and compliance audits to evaluate the effectiveness of internal controls, risk management, and governance processes.

Key Responsibilities

• Skill to have the counter check for functional audit.
• Skill to observe and find the error for finicial audit.
• To manage & perform to compled the functional audit & finicial audit as per planned.
• Responsible for the timely execution of risk – based internal audits in accordance with the monthly audit plan, as well as assisting with other audit matters, projects and Maintenance.
• Sometime working with an Audit coordinator, Senior Auditors and Audit Compliance manager.
• Expected to perform any of the following tasks:
• Monthly Regional audit and SOP way Plan
• Seek budget for regional visit by last week of each month.
• Complete all regional shopping centers (6 SCs)
• Advance clearance within WD 3 days after completion of regional visit.
• Perform effective risk and control assessments
• Complete audits on time and submit reports to audit and compliance manager
• Present audit finding and find ways to increase compliance and efficiency

Key Requirements

• B Com (or)B. A (Eco) more prefer
• Must be LCCI Level (3) (or) other accounting diploma
• Must have (4) years' experience in related field.
• Proficient in MS Office (especially Excel) and accounting software
• Age must be 25 to 40
• Good in Audit data analysis
• Must be able to join immediately.

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/1090/