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Internal Audit-Executive / Senior Executive

iGenesis Technologies Limited
| Yangon
Verified This job has been verified by the company as a real job vacancy.
06 Aug 2019
Recruiter active 1 week ago The recruiter at this company was last active reviewing applications.
Yangon
Verified
Recruiter active 1 week ago The recruiter at this company was last active reviewing applications.
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Internal Audit-Executive / Senior Executive
iGenesis Technologies Limited, | Yangon

Internal Audit-Executive / Senior Executive

iGenesis Technologies Limited
Yangon

Internal Audit-Executive / Senior Executive

iGenesis Technologies Limited
Recruiter active 1 week ago The recruiter at this company was last active reviewing applications.
Myanmar - Yangon
Verified This job has been verified by the company as a real job vacancy.
| Yangon
06 Aug 2019
Verified
Recruiter active 1 week ago The recruiter at this company was last active reviewing applications.

Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

Construction/Building/Architecture

Min Education Level

Professional Certificate

Job Type

Full Time

Job Description

A Fantastic Opportunity for ...

• Understanding of responsibility Matrix and Scope of work for all existing and new projects.
• Conduct audits by reviewing business processes for gaps in control that could lead to non-compliance with regulation and internal policies
• Monitoring Project work done without PO from time to time and lead time on receipt of PO
• Perform monthly revenue validation and cost monitoring, tracking all additional work and unbilled revenue to customer
• Scrutiny of project related procurement and accounting and comparison with budget
• Identification of actions to prevent or reduce risk i.e. Preventive actions, Contingency actions, Recovery actions
• Highlighting the overdue receivables and obtaining action plan
• Ensuring all statutory compliance
• Prepare audit reports to document audit scope, procedures, findings & recommendations
• Perform pre-audit of accounts payable, payroll and employee expense claim.
• Perform Ledger scrutiny
• Any other area as requested from time to time by the Company management.

Open To

Male/Female

Job Requirements

• Education: Graduate / Post Graduate
• Experience: 2-5 years in Internal Audit
• In depth knowledge of Financial and Business Management Practices.
• Proficient use and knowledge of Word, Excel, Microsoft Project, Outlook and project web based applications.
• Demonstrable knowledge of Myanmar tax and regulatory legislation.

What We Can Offer

Benefits

1. Allowances
2. Personal Mediclaim Policy
3. Incentives based on the individual & organizational performance

Highlights

1. In top 5 companies in Myanmar for "Best Rewards & Recognition Programs"
2. International standards of processes & policies
3. Friendly Culture

Career Opportunities

1. Best of the Learning & Skill Development Opportunities
2. Yearly Promotions & up-gradations
Already Expired
OR
More jobs from this employer

Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

Construction/Building/Architecture

Min Education Level

Professional Certificate

Job Type

Full Time

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