• Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Obtaining analyzing and evaluating accounting documentation, reports, data, flowcharts, etc.
• Conducting audit testing of specified areas, structures or departments
• Preparing reports documenting findings and making recommendations
• Conducting presentations on findings to management
• Investigating fraud
• Evaluating financial records
• Establish financial records
• Establish risk-based audit programs
• Review the suitability of internal controls
• Determine compliance with policies and procedures.
Job Description
1. Determines the cost of operations by establishing standard costs; collecting operational data.
2. Identifies financial status by comparing and analyzing actual results with plans and forecasts.
3. Guides cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions.
4. Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management.
5. Reconciles transactions by comparing and correcting data.
6. Maintains database by entering, verifying, and backing up data.
7. Recommends actions by analyzing and interpreting data and making comparative analyses; studying proposed changes in methods and materials.
8. Increases
productivity by developing automated accounting applications; coordinating
information requirements.
9. Protects operations by keeping financial information confidential.
10. Maintains technical knowledge by attending educational workshops; reviewing publications.
11. Contributes to team effort by accomplishing related results as needed.
12. Prepare, review and distribute monthly financial reports to stores and cost/profit centers.
13. Track expenses and revenues vs. budget and re-forecast and analyze fluctuations.
14. Prepare monthly consolidation and executive financial package.
15. Coordinate financials questions/answers within the group.
16. Assist in the budget & re-forecast process.
17. Maintain budget and re-forecast information in the accounting system.
18. Evaluate profit and cost efficiencies in various areas of the organization as needed.
19. Develop, maintain and distribute ad-hoc reports and financial models as needed.

Position Requirements
• Significant work experience as an internal auditor or Senior Auditor
• Proven working knowledge of all applicable auditing standards and
procedures, laws, rules, and industry regulations.
• LCCI Level III or ACCA or CPA Qualified
• Experience in Audit reporting, consolidation and financial analysis.
• Corporate Finance, Cost Accounting, Statistical Analysis, Financial
Planning and Strategy, Reporting Research
Results, Requirements Analysis, Financial Skills
• In-depth knowledge of big data and data analysis systems, as
companies are stressing the importance of data-driven
decisions over intuition-driven decisions.
• Excellent Communication skills in both English and Burmese.
• Strong initiative and ability to manage multiple projects as well as
strong follow-through skills
• Ability to complete projects timely and accurately
• Must be detail oriented with strong organizational and analytical
skills
• Ability to work well with others in fast-paced, dynamic
environment
• Expert-level analytical and financial modelling skills
• Strategic thinking
• Great presentation skills
• Ability to influence and persuade
• Excellent time management and organizational ability
• Ability to multitask and meet constant deadlines
• Willingness to work long hours, when necessary