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Assistant Internal Audit Manager

Capital Diamond Star Group
Recruiter active 5 hours ago The recruiter at this company was last active reviewing applications.
Myanmar - Yangon
Full Time
Verified This job has been verified by the company as a real job vacancy.
25 Aug 2020

Experience level

Manager

Job Function

Accounting, Finance

Min Education Level

Bachelor Degree

Job Description

  • Present an annual internal audit plan by reference to the risk management framework to the Finance & Group Audit Team for their approval.
  • Perform and control the full audit cycle including risk management and control management over operations effectiveness
  • Determine internal audit scope, develop annual plans and monitor the implementation of any recommendations.
  • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts
  • Prepare and present reports that reflect audit’s results and document process
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management and liaise with group audit team
  • Identify common features across audits and organization-wide issues, proposing appropriate systems improvements.
  • Report to the Finance and Audit Committee ensuring that the Trustees are aware of the key findings and the actions being taken to resolve any areas of concern

Open To

Repatriate
Male/Female

Job Requirements

  • Bachelor’s degree in a related field, such as Accounting, Finance, Computer Science, or Business.
  • CPA holder or ACCA affiliate is preferable and ISRF holder.
  • Over 5 years of experience as internal auditor especially in Financial Services, Microfinance and Banking industries
  • In-depth industry knowledge regarding best practices, policies, current regulations, and technology.
  • Ability to work independently and as part of a team
  • High level of efficiency, accuracy, integrity, and attention to detail
  • Fluent in English and Myanmar

What We Can Offer

Benefits

Phone allowance + other benefits

Highlights

Fun working environment
International Standard

Career Opportunities

- Opportunities for promotion
- Possibility for job training
- Learn new skills and techniques

About Our Company

Capital Diamond Star Group (CDSG) is one of Myanmar’s leading and most successful conglomerates, currently employing over 8000 people across all the units. Born in the 1960s as a trading company, the company has since expanded in a number of sectors, currently operating with 13 entities spanning Retail, Financial Services, Food, Automotive, Telecommunication and much more. The group has experienced phenomenal growth over the years and has built a nationwide, multi-channel distribution network, followed by the opening of Capital Hypermarket and Grab & Go convenience stores. Following the launch of Capital City, the group’s most remarkable real estate development, CDSG has quickly gained recognition as one of the leading players in the real estate development market in Myanmar. The group also operates in the Pharmaceutical, Personal & Home Care and Infrastructure sectors.

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Experience level

Manager

Job Function

Accounting, Finance

Min Education Level

Bachelor Degree

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