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Financial Auditor

(Auditor)

Nilar Holdings Company Limited
Pabedan | Yangon
  2 Posts
Verified This job has been verified by the company as a real job vacancy. 2 day(s) ago
Recruiter active2 hours ago The recruiter at this company was last active reviewing applications.
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Financial Auditor

(Auditor)

Nilar Holdings Company Limited
Recruiter active2 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

Finance, Accounting, Audit

Job Industry

Others

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

A Big Opportunity for ...

  • Plan and execute financial and accounting audits as per the approved audit plan
  • Check/ Review accounting systems, financial processes, and internal control framework
  • Evaluate compliance with applicable accounting standards, laws, and regulations
  • Assess controls over revenue recognition, receivables, payables, and general ledger
  • Check/ Review month end and year end closing processes and reconciliations
  • Verify accuracy of financial statements and supporting schedules
  • Evaluate controls over cash, bank, and treasury operations
  • Check/ Review fixed asset accounting, capitalization, depreciation, and asset verification
  • Assess inventory valuation, costing methods, and related controls
  • Check/ Review payroll accounting, statutory deductions, and employee benefits
  • Identify control gaps, financial risks, and non compliances
  • Discuss audit observations with management and obtain action plans
  • Prepare clear and structured audit reports with practical recommendations
  • Present key findings to senior management and the Audit Committee
  • Follow up on implementation of agreed corrective actions

Open To

Male/Female

Job Requirements

  • Any Graduate more prefer B.Com and Computer Science
  • 5 years experience in related field
  • Strong knowledge of accounting principles and financial controls
  • Ability to interpret financial statements and analyze variances
  • Proficiency in Excel and ERP based accounting systems
  • Can travel if needed
  • Can communicate in English

 

What we can offer

Benefits

Rewards for over performance
yearly bonus

Highlights

Fun Working Environment
Join an experienced team

Career Opportunities

Promotion opportunities
Management potential