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Internal Control Assistant Manager

Myanmar Golden Eagle Co Ltd
Recruiter active 16 hours 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.
07 Jul 2022

Experience level

Experienced Non-Manager

Job Function

Finance, Accounting

Min Education Level

Bachelor Degree

Job Description

  • Ensure that the operational risks in the business are well defined, managed proactively and issues are dealt with in a timely manner
  • Evaluate compliance with existing policies and procedures, identifying and proposing modifications as needed
  • Develop testing methodologies to evaluate the adequacy of controls
  • Document the results of the evaluations
  • Develop recommendations and reports based on audits and presenting these ideas to management
  • Provide leadership to Internal Control Executive on various assigned tasks and ensure satisfactory outcomes
  • Perform different audit tasks which include preparation, paperwork, and other associated reports
  • Participate in the development and implementation of policies by providing short and long-term planning
  • Recommend different methods that could help to enhance and improve control procedures
  • Work with the management to resolve issues that may have been identified through audit findings
  • Make a research on the latest trends and other issues relating to the industry
  • Advise the team in the organization to ensure that the development and processes adopted are legal, and work to achieve a wide range of organizational goals
  • Perform other related assignments as assigned by the management

Open To

Male/Female

Job Requirements

Any Graduate / Prefer B.Com (or) Degree in Accounting or Finance

• Diploma in Accounting/ LCCI III/ CPA

• Proven working experience as Internal Auditor or Senior Auditor at least 7 years

• Fluent in MS Office/ Software

• Ability to manipulate large amounts of data and compile detailed reports

• Must have knowledge of auditing standards/ practices and procedures, laws, rules, and regulations

• Must have attention to detail and excellent analytical skills

What We Can Offer

Benefits

Ferry

Highlights

International Standard

Career Opportunities

Learn new skills

About Our Company

MGE is employing equipment and services of some well-known international suppliers in glass industry. AGC Ceramics is responsible for designing and building the furnace and forehearths, while China’s Shanghai Precision was awarded the batch plant contract. Forming equipment has been sourced from Bottero and Revimac, while Italian enterprise Antonini is responsible for delivering the annealing lehrs. Specialist inspection equipment has been sourced from IRIS Inspection machines and Tiama, while Ruitai Technology (China) has been contracted to build and install the cold end handling and palletizing equipment. Our furnace has four production lines equipped with high-tech inspection machines for controlled AQL. Each furnace line can produce 100-168 bottles per minutes. Annually, our factory has capacity to produce around 90,000 Mt of glass bottles. With its daily 300MT capacity, our factory produces Finest Quality grade glass bottle sizes ranging from 250 ml to 700 ml.

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Experience level

Experienced Non-Manager

Job Function

Finance, Accounting

Min Education Level

Bachelor Degree

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