Senior Auditor

Description

1. Senior Auditor (Supervisor Level)

The Senior Auditor (Supervisor Level) is responsible for assisting the Chief Auditor in planning, supervising, and executing audit assignments across company operations. The role emphasizes stock variance analysis, physical ground checking, internal control enforcement, and comprehensive audit reporting.

Key Responsibilities & Operational Duties

Audit Assignment Execution: Assist in planning and executing audit assignments under the direction of the Chief Auditor.

Inventory & Stock Variance Analysis: Check Inventory Ground Stock against system inventory and warehouse records, preparing detailed stock variance reports.

Physical Ground Checking: Conduct physical ground checking and verification for sales, receipts, cash counting, and fixed assets.

Audit Reporting & Documentation: Prepare and present comprehensive audit reports reflecting audit results, workpapers, documentation, and process summaries.

Findings & Recommendations: Identify operational and financial audit findings and effectively communicate constructive recommendations to leadership.

Internal Control Adherence: Ensure strict adherence to company internal control policies and procedures across all evaluated departments.

Regulatory Compliance: Stay continuously updated on auditing standards, accounting principles, and financial regulations.

Requirements

Educational Background: B. Com or B. Act preferred; or Any Graduate degree with LCCI Level-3 (UK) or relevant Accounting Diploma.

Professional Experience: Minimum 3 years of auditing experience, with a preference for experience in Trading, Retail, and Wholesale sectors.

Technical Knowledge: Strong knowledge of accounting principles, internal controls, and auditing standards.

Core Competencies: Must possess strong writing skills, presentation skills, and verbal communication skills with a positive, problem-solving mindset.

Software Skills: Excellent analytical ability and high proficiency in Microsoft Office applications (especially Excel).

Work Flexibility: Willingness to travel to branch locations and work outside regular working hours when required.

Departmental Working Conditions & Policies

Confidentiality & Compliance: All audit personnel must maintain strict confidentiality regarding financial records, internal control findings, and company data.

Travel Expectations: Both Senior and Associate Auditors are required to travel to head office, warehouses, and regional branch facilities for physical inventory and operational audits.

Overtime & Peak Periods: Flexibility to work outside standard operating hours is required during monthly/annual stock counts and emergency audit assignments.

Benefits

Benefits : Salary, Ferry Provide, Promotion, Training Providing, Annual Increment Policy, Yearly Bonus

Location:Time City, Office Tower, Kyuntaw Street, Kamayut, Yangon.

Viber/ Telegram: +959261560588, 09262176956

Contact: 09402274198

Email: gldhr@grandlandmark.com