Head of Internal Audit

Job Description

To help develop the company’s internal controls policies and procedures and to help drive the changes in the company’s business processes to be in line with international best practice.


Business processes - change management
-Working with the current internal audit team to understand the controls environment that the group of companies currently has in place
-Review the suitability of internal control design, identify and suggest improvements to weaknesses
-With support from the Group CFO and the head of strategy and transformation help design internal controls processes for all the companies in the group
-Support the head of transformation in documenting the new internal controls processes for each company, within the group, in a format that can be shared with all relevant shareholders
Group Internal Audit
-Oversee the design and delivery of the audit plan for the group of companies under City Holding Limited
-Manage staff within the team in order to achieve department objectives, including resourcing and people development
-Prepare appropriate Management and Audit Committee reporting
-Conduct audit testing and identify matters for attention, including an assessment of the risks
-Determine compliance with policies and procedures
-Verbally communicate and agree findings with senior management
-Drafting a comprehensive report for each assignment, with clear details of the risk, findings and recommended action point

Job Requirements

Required Qualifications/Experience
-Experience in External Audit at a top tier international firm (Big 4, BDO, Grant Thornton, Baker Tilley)
-Fluent English AND Myanmar
-Strong knowledge of accounting & finance principles
-CPA/ACCA/ACA/CIMA qualification in progresss
-Strong written/verbal communication, interpersonal, and relationship building skills
-Minimum 5 years of experience
Preferred Qualifications/Experience
-CPA/ACCA/ACA/CIMA qualified
-Worked for a top tier audit company in a developed market (UK, US, Singapore etc) as an audit manager
-Proven experience in managing a wide portfolio of concurrent projects and project teams

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