We found 65 job offers Audit & Taxation Jobs in Myanmar

Preparation of internal audit plan on annualhalf yearlyquarterly basis for covering maximum risk areas. Ensure compliance with established internal control procedures by examining records, reports, operating practices and documentation. Appraise adequacy of internal control systems by completing audit questionnaires. Prepare internal audit reports along with findings, risks, and recommendations and submit to respective offices for management responses. Complete audit work papers by documenting audit tests and findingsMaintain internal control systems by updating audit programs and questionnaires, recommending new policies and procedures. Review internal control system of the organization and suggest for its necessary improvement. Verify assets and liabilities by comparing items to documentation. Ensure financial records of both soft and hard copy are maintained in systematic manner. Ensure that issues of internal control are considered during all work and in the development of new policies and procedures. Provide advice and training to Audit Committee staff on internal control procedures. Perform any other tasks as requested by the department.

Audit Plan Accounting Standards International Financial Reporting StandardsIFRS

Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulationsDetermine internal audit scope and develop annual plansObtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.Prepare and present reports that reflect audits results and document processAct as an objective source of independent advice to ensure validity, legality and goal achievementIdentify loopholes and recommend risk aversion measures and cost savingsMaintain open communication with management and audit committeeDocument process and prepare audit findings memorandumConduct follow up audits to monitor managements interventionsEngage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards.

Examine documents to ensure accuracy, timeliness, and compliance with applicable standards and regulationsInspect incomes, expenses, and computing systems for use of accepted proceduresDocument all internal processes within an audit list all data sources detail all conclusions after an investigation.Review all financial procedures in order to spot errors, inefficiencies or instances of misuse.Keep all sensitive information confidential and secure.Reviews work papers for audit report.The Auditor reports directly to the Senior Auditor for the duration of the internal audit.Responsible for counting all physical inventories.Matching computer data with the physical counts taken.Reporting on errors found.The Auditor reports directly to the Senior Auditor for the duration of the internal audit.

KEY RESPONSIBILITIESAccountable for the development and coordination of internal plan and activities of assigned areaImplement internal auditing policies, procedures and ensure compliance respective SOP.Ensure financial statement and explicitly loan in MIS information and bear accountability by checking through documents, books, acknowledgements and authorized approval.Verify and Evaluate the internal controls within the systemVerify and assess that appropriate controls or measures are implemented and practiced by the audited bodyVerify on assets and liabilitiesCheck budget allocation and expendituresCheck proper documentation and track flow of funds and transactions to different accounts and ledgers as per standardized chart of accountCheck of loopholes and prevent for risksSupervise, conduct, report and adequacy of internal controls over financial report.Conduct selective and random sampling on borrowers in audit visits to the field to ascertain that the documentation done and the actual operational performances carried out are in agreementInvestigate and search for fundamental reason of irregularities and errors.Prepare the strong and constructive periodical written report on the results of the audit, expressing opinions on the adequacy and effectiveness of the system of internal controls and the extent of compliance.Surprises check compliance with applicable manuals, rules regulations.Conduct audit debriefing meetings with audited branches and region office with supervision of Internal Audit Compliance ManagerPerform postaudit follow up to ensure that appropriate action is taken on reported audit findingsAdhere to unbiased and impartial attitude

Liaise with Government tax officesAssist to internal auditAssist to internal audit and taxation headPrepare the tax reportsAssist to managerHandle information requests for clients upon request.Other duties as assigned.

Preparation of monthly, annual taxable income and commercial tax report for 6 companiesLiaise with government tax officesExplore and define all considerable tax and regulation updatesImprove internal control procedures and workflow processAssist to manager and CFO.

Examine documents to ensure accuracy, timeliness, and compliance with applicable standards and regulationsInspect incomes, expenses, and computing systems for use of accepted proceduresDocument all internal processes within an audit list all data sources detail all conclusions after an investigation.Review all financial procedures in order to spot errors, inefficiencies or instances of misuse.Keep all sensitive information confidential and secure.Reviews work papers to summarize and edit for audit report.The Senior Auditor reports directly to the Executive Auditor for the duration of the internal audit.

Examine documents to ensure accuracy, timeliness, and compliance with applicable standards and regulations Inspect incomes, expenses, and computing systems for use of accepted procedure Document all internal processes within an audit list all data sources detail all conclusions after an investigation. Review all financial procedures in order to spot errors, inefficiencies or instances of misuse. Keep all sensitive information confidential and secure. Reviews work papers to summarize and edit for audit report.

Audit Firms Program, Procedures System Microsoft Office