Audit Manager, Enterprise Risk Management in Yangon

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Audit Manager, Enterprise Risk Management

Grand Royal Group International

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Audit Manager, Enterprise Risk Management

Grand Royal Group International

Myanmar - Yangon

Full Time

27 Apr 2022

Yangon

27 Apr 2022

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Experience level

Manager

Job Function

Legal, Risk and Compliance

Min Education Level

Bachelor Degree

Job Description

Establish risk management policies and procedures to manage and control both financial and non-financial risks
Drive continuous standardization and improvement of risk management practices across the organization
Develop and deliver audience-appropriate ERM trainings to enhance the application of risk management in business processes
Establish risk appetite methodology, setting and communicating risk appetite statement and tolerance limits
Lead the identification and assessment of risk events, including strategic, financial and operational risks that could adversely affect the organization's business strategy
Track emerging risks both internal and external, and escalate to executive as appropriate
Disclose risk information (e.g., trend analysis, changes risk exposures) to relevant stakeholders including board, audit & risk committee, group management
Design and implement risk reporting systems and tools to improve effectiveness of analyzing and reporting risks
Develop and implement procedures to document risk mitigation actions, in coordination with functional owners
Assess the quality and consistency of audit files, with respect to adherence to audit methodology, practices and procedures
Work on Ad-hoc projects, as necessary.

Open To

Male/Female

Job Requirements

Bachelor degree in accounting, finance or related field
Experience in developing and implementing organizational-wide ERM policy and procedures
Strong leadership skills and ability to interface across all levels in the organization
Good analytical and problem solving skills
Knowledge of the requirements for effective report writing
Ability to comprehend and interpret policies, procedures, laws, regulations, and guidelines
Proficiency in English (both oral & written) for effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations.
Effective team player and able to work independently
Must be computer literate and familiar with email, Microsoft Word, Excel and able to prepare Power Point Presentations
Able to travel within Myanmar

What We Can Offer

Benefits

Rewards over performance

Highlights

Join an experienced team

Career Opportunities

Management potential

About Our Company

A member of ThaiBev Group, Grand Royal Group International is proud to be a Myanmar company whose growth, future potential and high corporate governance which attracts the international investment. Our innovative approach, commitment to quality products, pool of talented people and strong values have made us a leader in what we do.

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