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Finance Manager,Risk Management & Internal Control

Cycle & Carriage Automobile Myanmar Co.,Ltd

Finance Manager,Risk Management & Internal Control

Cycle & Carriage Automobile Myanmar Co.,Ltd
Recruiter active 1 week 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.
11 Jan 2021

Experience level

Manager

Job Function

Finance, Accounting

Min Education Level

Bachelor Degree

Job Description

Overview

This position is responsible for developing and standardizing the risk, compliance and audit activities of the business.

Responsibilities

  • Lead internal controls and risk management function.
  • Perform process reviews and identify control deficiencies, recommending and implementing process improvements
  • Develop expert level understanding of all key processes within manufacturing, commercial and finance operations.
  • Drafting SOPs for key operational and finance processes.
  • Manage internal audits conducted by various group auditors within the group, being main point-of-contact and preparing respective functions and teams for the audits.
  • Oversee implementation of recommendations agreed with internal auditors across all functions.
  • Perform random reviews and checks on the business to ensure compliance.
  • Assist Senior Finance Manager in preparation of materials for Audit Committee meetings.
  • Manage annual insurance review, ensuring all major risks of the organization are adequately covered and insured. 
  • Support Senior Finance Manager in ad-hoc analysis and reviews.

Open To

Male/Female

Job Requirements

Skill, Knowledge and Experience

  • B.Com, CPA, Any Degree in Accounting and/or Finance or ACCA Part II (Skills Level) is preferred
  • Strong analytical skills
  • Fluent in English (written & spoken)
  • 2-3 years internal or external audit experience (candidates from Big 4 would be preferred)
  • Positive attitude towards learning
  • High level of energy and resilience to thrive / navigate in a start-up environment
  • Comfortable working in a fast-paced and dynamic environment, demonstrates cultural sensitivity and armed with good interpersonal and communication skills.  

What We Can Offer

Benefits

- Annual Bonus
- Travel Allowance

Highlights

- Internal Standard
- Make a different

Career Opportunities

- Training and online learning platform

About Our Company

Cycle & Carriage, a member of the Jardine Cycle & Carriage Group, is one of the leading automotive groups in Singapore. It started out in 1899 as a trader in nutmegs and other sundries. In more than 100 years since it has grown to become a major player in the automotive industry in Singapore, retailing Mercedes-Benz, Mitsubishi, Kia and Citroen passenger cars and Commercial Vehicles. At Cycle & Carriage, It is more than just the recognition we have earned as being the leader in its class. "Exceptional Journeys" encapsulates our passion for our existence. Bringing together high-performing team members and technical excellence to create people focused experiences that consistently exceed expectations. Whether is a customer we serve, an employee that we engage, a brand that we carry, we want to support them in creating exceptional journeys for themselves. Jardine Cycle & Carriage (JC&C) is a leading Singapore-listed company and a member of the Jardine Matheson Group. A Long-term engaged shareholder of market-leading businesses in Southeast Asia, JC&C has a strategic interest in Astra International, a strong automotive presence through its Direct Motor Interest, as well as diversified businesses comprising Other Interests in key economies. Together with its subsidiaries and associates, the Group employs over 230,000 people in Indonesia, Vietnam, Singapore, Thailand, Malaysia and Myanmar.

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Experience level

Manager

Job Function

Finance, Accounting

Min Education Level

Bachelor Degree

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