TEAM MANAGER - Internal Audit
Myanmar, Myanmar
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Vacancies 2
Apply Until: Sep 25, 2015
EDI STAFFBUILDERS INTERNATIONAL INC (EDI)
POEA License No: POEA-040-LB-061914-PA
Address
Unit 703-704 139 Corporate Center Bldg., Valero St., Salcedo Village, Makati, Metro Manila, Philippines
Contact Number(s)
8-812-6703
Principal / Employer
MPT & KSGM
Qualifications
Male or Female25 Years Old and AboveMinimum of 5 Years ExperienceAt Least Bachelor's / College Degree
For manpower pooling only. No fees in any form and/or purpose will be collected from the applicants. Beware of illegal recruiters and human traffickers.
This job has no placement fee.
This job has no placement fee.
ROLE & RESPONSIBILTIES
- Manage audit process incl. reviewing and observing operations and activities, interviewing auditee regarding work process, identifying areas of risk in internal controls and procedures
- Manage final summary report regarding fieldwork results
- Manage process of follow-up audit to ensure that action plans and the required measures have been implemented within timeframes
- Consolidate findings and report development to create holistic view of internal audit results and recommendation to be input for executives and relevant committee for internal control improvement
COMPETENCIES
- Senior manager of Internal Audit with more than 3 years experience in Internal Audit practice and/or knowledge equivalent,
- Assisting Deputy Head of Internal Audit for practice & training of Internal Audit and,
- Supervising all manager class Internal Audit staffs (2-5 managers in 2015) for practice and training in both English and Myanmar languages
If interested, please send your resume to [email protected] or call/ text to +639178147028 for more information.