Senior Auditor

Job Overview

Job Location: Hlaingtharyar Township
Type of Business/Product: Manufacturing & Construction / Steel Structure
Gender: Male / Female (1)

Job Ref No.: 18P2472
Salary: 1,500,000 /-Kyats

Job Requirements

• Bachelor’s degree in Accounting, Finance, or related business discipline. CPA / ACCA /  (preferred but optional)
• CPA, CIA, or ACCA strongly preferred. ISO Internal Auditor credential (e.g., ISO 9001) is a strong plus.
• 4 years of finance-focused internal audit.
• Competencies: Strong analytical reasoning, strict attention to financial accuracy, clear report writing, and strong communication skills.

Job Descriptions

• Financial Audit & Controls Testing
  Lead end-to-end financial audit engagements, analyzing balance sheets, income statements, cash flow activities, and general ledger accounts.
• Test key internal controls over financial reporting (ICFR) to identify risks, standard procedure gaps, and safeguard organizational assets.
• Perform analytical procedures, variance analyses, and detail testing to ensure accounting records comply with GAAP/IFRS standards.
• ISO Standards & Process Alignment
• Integrate foundational ISO audit principles (e.g., ISO 9001 quality frameworks) into core financial processes and maintain standardized documentation.
• Assist operational and financial teams in preparing for internal quality audits and external ISO certifications and risk evaluations.
• Verify that key financial workflows maintain compliance with internal quality management procedures and risk prevention protocols.
  Risk Assessment & Fraud Prevention
• Conduct financial risk assessments to identify vulnerability areas regarding financial reporting error, misappropriation, or internal control bypass.
• Incorporate data analytics tools to evaluate large financial datasets for anomalies, duplicate entries, or potential fraud indicators.
• Assist in periodic risk matrix updates and continuous control monitoring initiatives.
  Audit Reporting & Follow-Up
• Prepare clear, structured audit workpapers and high-quality report drafts detailing financial findings, root causes, and business impact.
• Present audit recommendations constructively to business unit heads, controller groups, and audit executive leaders.
• Track management’s implementation of agreed corrective action plans (CAPs) within designated target dates.

Working Hours: 8:00 AM to 5:00 PM
Holidays: Saturday (12:00PM), Sunday & Public Holidays
Benefits: Ferry / Food & Accommodation will be provided

How to Apply: Please email to cv@vacjobsearch.com with your Microsoft Word CV file and job title and job ref no. in subject line.

Hotline: 01-8395918,09-765395918