Internal Audit Executive in Yangon

Internal Audit Executive

Myanmar Brewery Ltd

Kyauktada | Yangon

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Internal Audit Executive

Myanmar Brewery Ltd, Kyauktada | Yangon

Internal Audit Executive

Myanmar Brewery Ltd

Internal Audit Executive

Myanmar Brewery Ltd

Myanmar - Yangon

Kyauktada | Yangon

29 Oct 2022

Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

Manufacturing

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

A Big Opportunity for ...

To assist the Internal Audit function by planning and executing providing an independent assessment of the adequacy of the MBL internal systems and controls on assigned audits, which includes appropriate identification and evaluation of risk and ensuring compliance with all applicable laws and regulations.
Carry out audit activities with adequate coverage as per the Annual Audit Workplan by examining and evaluating the effectiveness of the operation and drawing any weaknesses or shortcomings noted in the audit activities effectively to the attention of the Head of PCIA.
Drafting of the Audit report.
Assist in managing the execution of Sales Promotion namely review of promotion controls on Promotion Proposal, assist in the seeding of winning bottles/cans, safekeeping of prizes, winners verification, drafting of Post mortem report and destruction of winning crowners/can lids.
Review of Sales Expenditures namely on Gratis and Incentive payments ensuring the accuracy of payments.
Perform crates (monthly) & keg (yearly) reconciliations.
Regular review outstanding Credit payments and follow up with sales on the collection status.
Assist to compile data for purpose of securing an Insurance policy for MBL.
Assist in the preparation of quarterly Risk Management Reporting (Q-Radar System).
Assist to compile evidence for J-Sox and ERM Questionnaires (for Kirin Group reporting).
Review the Write-off Assets and Finished Goods Inventory Raw Materials Stocks.
Assist in other ad-hoc activities assigned and complete them within the assigned timeline.

Open To

Male/Female

Job Requirements

Bachelor in Accounting, CPA or ACCA preferred.
Minimum 3 to 5 years experience in the accounting field and have prior experience in Internal Audit, Finance/ Risk Management.
Process review and process Enhancements for improvements of business processes.
The ability to use your own initiative, analytical thinking and attention to detail.
The ability to work effectively on your own and as part of a team.
Strong communication skills, both written and verbal in the English language.
Positive working attitude and keen to work towards meeting the deadline.