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Business Assurance Specialist

Wave Money
Sanchaung | Yangon
Verified This job has been verified by the company as a real job vacancy.
22 Mar 2022
Recruiter active 11 hours ago The recruiter at this company was last active reviewing applications.
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Business Assurance Specialist
Wave Money, Sanchaung | Yangon

Business Assurance Specialist

Wave Money

Business Assurance Specialist

Wave Money
Recruiter active 11 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.

Experience level

Experienced Non-Manager

Job Function

Legal, Risk and Compliance

Job Industry

Banking/ Insurance/ Microfinance

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

A Big Opportunity for ...

Position Purpose

Business Assurance Specialist will work within Commercial Department’s first line of defense of Risk & Compliance. He/she will be responsible in the planning of professional performance of risk assessments, performing activities to test internal controls, operational performance & effectiveness, compliance with applicable law & regulations. Internal SOPs, Manuals are up to date and relevant with other company polices and statutory compliance. The person will have to be able to take on large amount of workload with minimal supervision. Previous experience working as an external or internal auditor is necessary.

Principal Accountabilities

  • Plan and perform full cycle of activities to test effectiveness of internal controls and compliance measures while ensure they are aligned with applicable directives and regulations.
  • Scope of test activities should be extended to Wave Money’s agents and should intervene whenever necessary.
  • Prepare reports and presentations from the findings of test activities and make actionable recommendations.
  • Document, track and project manage implementation of recommended actions to mitigate risks or compliance breaches.
  • Present business assurance of the commercial department in all areas on a monthly basic.
  • Develop knowledge and continuous learning regarding rules, regulations, best practices, tools, techniques.
  • Identify process gaps within the commercial team, drive documentation & implementation of processes ensuring that necessary controls are embedded within such processes.
  • Support in improving awareness of Internal Control processes amongst the Stakeholders.
  • Regular review & analysis of controls to increase / maintain efficiency & effectiveness, making sure governance of compliance structure of the organization is being followed.
  • Monitor monthly business assurance activities / audit report.
  • Develop, Recommend and Monitor Corrective and Preventive Actions
  • Coordinate & Support onsite Audits Conducted by External/Internal Auditors

Key Stakeholders

This position must communicate with various stakeholders such as, counterparts within Commercial (both OTC & Digital), Marketing, Call Center, Risk & Compliance & Internal/External Audits. In simplest way, we define anyone who encounters Wave Money/ DMM as a stake holder.

Competencies

 

  • Should be great at problem-solving and have a talent for being technically savvy. Able to take on large data sets with minimal problems. Skilled in information systems – should know how to organize, store, and analyze data. 
  • Partnership: Successful professional approaches to collaboration with all stakeholders and team.
  • Communication: Creating & promoting enabling environment for open communication. Constructively challenge with power and authority

Open To

Male/Female

Job Requirements

Qualifications / Functional Skills/ Knowledge Areas

  • Bachelor’s degree in business or related field.
  • Minimum of 5 Years working experience working in Business Assurance, Compliance or Audit field, Telecom or Financial Services sectors
  • Ability to comprehend and interpret policies, procedures, laws, regulations & guidelines.
  • Analytical skills & creative problem-solving abilities based on analysis and findings
  • Effective team player & able to work
  • Ability to influence people without getting into conflict situations
  • Effective communication skills, including active/empathetic listening is essential.
  • Ability to write professional reports and present finding is critical, including Power Point presentation.
  • Fluent written and spoken communication in English and Myanmar Language is mandatory

What We Can Offer

Benefits

- Medical, Life & Accident Insurance
- Mobile Usage allowance
- Travel Allowance
- Other benefits including Company Bonus

Highlights

- Myanmar's First Mobile Financial Services Provider
- Multinational Company
- International Working Environment

Career Opportunities

- Growing organization
- Develop your career
OR

Experience level

Experienced Non-Manager

Job Function

Legal, Risk and Compliance

Job Industry

Banking/ Insurance/ Microfinance

Min Education Level

Bachelor Degree

Job Type

Full Time

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