An auditor is an official whose job it is to carefully check the accuracy of business records. An auditor might be either an internal auditor (whose job is to provide independent and objective evaluations of the company's financial and operational business activities, including its corporate governance, also provide evaluations of operational efficiencies ) , external auditor ( whose job is independent and who focus on the fairness of an organization’s financial statement, ensuring it accurately reflects the company's financial situation and asserting whether financial statements are free of material misstatement due to error or fraud) is to or independent auditor for accounting firms in the public or private sector. They usually report to the highest levels of management on how to improve the overall structure and practices of the company. Auditors can also work for many different entities, such as the IRS or a state government
review the accounts of companies and organizations to ensure the validity and legality of their financial records
Assess financial operations and ensure organizations run efficiently
Follow cash flow from beginning to end and ensure an organization’s funds are accounted for properly.
anticipating emerging issues through research and interviews and deciding how best to deal with them
researching and assessing how well risk management processes are working and recording the results using software such as Microsoft Word and Excel
perform (internal) financial and risk management audits and independent statutory (external) financial audits of commercial and public sector organizations
travelling to different sites to meet relevant staff and obtain documents and information;
collating, checking and analyzing spreadsheet data
examining company accounts and financial control systems
gauging levels of financial risk within organizations
checking that financial reports and records are accurate and reliable
ensuring that assets are safeguarded
preparing reports, commentaries and financial statements
identifying if and where processes are not working as they should and advising on changes to be made
also, act in an advisory role to recommend possible risk aversion measures and cost savings that could be made.
liaising with managerial staff and presenting findings and recommendations
ensuring procedures, policies, legislation and regulations are correctly followed and complied with
undertaking reviews of wages.
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Verifies assets and liabilities by comparing items to documentation.
Completes audit work papers by documenting audit tests and findings.
Appraises adequacy of internal control systems by completing audit questionnaires.
Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
Communicates audit findings by preparing a final report; discussing findings with auditees.
Complies with federal, state, and local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions.
Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
Contributes to team effort by accomplishing related results as needed
Other duties assigned by the management.
Age not more than (45)
Qualification level of a bachelor’s degree holder in finance, accounting or business administration
Minimum working experiences of (5) in a related field
Able to use and implement accounting software
Proficient in utilizing of MS Office Software (Word, Excel, PowerPoint, Outlook), E-mail, Internet and capable of typing both English and Myanmar as well as proficiency in the use of computer data-mining and spreadsheet programs
analytical thinking and attention to detail
the ability to use your own initiative
Familiar with government taxation laws and regulations,
the ability to think objectively and demonstrate sound judgement
strong ethical standards and high levels of integrity
resilience under pressure
strong communication skills, both written and verbal
Self-motivation, determination and confidence in your abilities
Ability to divide your time between work and study
Meticulous attention to detail
Numeracy and a strong aptitude for mathematics
Excellent problem-solving skills
A keen interest in the financial system
Ability to work to deadlines, under pressure
Ability to work on your own initiative and as part of a team
Strong IT skills
Excellent interpersonal and communication skills, including good presentation and report writing skills
Salary: USD (400) (Equivalent Kyats) or DEPENDENT ON APPLICANT'S QUALIFICATIONS
Job Type: Full Time,
Contract Type: Fixed-Term Contract
Benefits: Variable Bonuses ( Performance, Allowances and etc.)
Location: Central Tower (Kyauktada Township, Yangon)
Working hours: 9am to 5.30pm, Monday to Saturday
How to Apply?
Interested persons should submit CV with application letter with original hand writing, passport size color (2) photo (within three months taken), copies of NRC Card, Labour registration card, Graduation certificate. Clearance certificate from respective ward & police Station, working experience and other relevant certificate together with supporting documents, expected salary, contact phone number to No.(79/81), Room #705~706 & 904, Central Tower, Corner of Anawrahta Road & 39th Street, Kyauktada Township, Yangon by personally (or) please email a copy of your detailed resume in MS Words format to firstname.lastname@example.org Please do specify application post (or) use apply form.