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Audit, Risk And Compliance Manager

Capital Diamond Star Group (CDSG)
Dagon | Yangon
Verified This job has been verified by the company as a real job vacancy.
08 Apr 2024
Recruiter active 7 hours ago The recruiter at this company was last active reviewing applications.
Yangon
Verified
Recruiter active 7 hours ago The recruiter at this company was last active reviewing applications.
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Audit, Risk And Compliance Manager

Capital Diamond Star Group (CDSG)
Yangon
APPLY HERE

Audit, Risk And Compliance Manager

Capital Diamond Star Group (CDSG)
Recruiter active 7 hours 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.
Dagon | Yangon
08 Apr 2024
Verified
Recruiter active 7 hours ago The recruiter at this company was last active reviewing applications.
APPLY HERE

Experience level

Manager

Job Function

Finance, Accounting, Audit

Job Industry

Agriculture/Forestry/Fishing

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

An Excellent Opportunity for ...

  • Prepare monthly, yearly audit trip plan and discuss with CEO for any updates or changes
  • Check ground inventory by location, report variance from finance record & check whether respective PIC takes necessary action.
  • Inform audit finding (variance, disputes & other issues) to AR PIC & check whether necessary action is taken.
  • Gather necessary data (debtor statements, inventory report, fixed assets, etc) for regular audit.
  • Travel to dealers (by division) to check receivable balance with dealers’ records. (e.g sales, cash in, discount, balance)
  • Prepare audit report and submit to management
  • Count & report cash balance, diesel & petrol consumption on monthly basis.
  • Ensure the current SOP are in place and followed
  • Check fixed assets and assist external auditors in schedules preparation, document checking, audit requires.
  • Identify and evaluate risks and handle operational risk events, identify root cause/s of control failure/s, develop remediation plans.
  • Check and review annual risk management plan.
  • Supervise audit team to ensure professional standards and success of internal projects.

Open To

Male/Female

Job Requirements

  • Bachelor's degree in B. Com, preferably with CPA qualification.
  • At least 3 to 5 years Audit & Risk Manager experience in microfinance or agricultural background
  • Able to supervise and manage to audit team to achieve the audit team projects
  • Excellent Mathematical, analytical, communication (written and oral), time management, decision making and leadership skills
  • Fluent in Computer Skills (Microsoft word, excel)
  • Able to travel frequently to any division as required

What We Can Offer

Benefits

Benefits will provide according to company policy.

Highlights

  • An awesome company
  • Join a winning team
  • You can make a difference

Career Opportunities

  • Opportunities for promotion
  • Possibility for job training
  • Learn new skills and techniques
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More jobs from this employer

Experience level

Manager

Job Function

Finance, Accounting, Audit

Job Industry

Agriculture/Forestry/Fishing

Min Education Level

Bachelor Degree

Job Type

Full Time

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