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Internal Control Executive

Myanmar Golden Eagle Co Ltd
Thanlyin | Yangon
Verified This job has been verified by the company as a real job vacancy.
19 Sep 2022
Recruiter active 1 day ago The recruiter at this company was last active reviewing applications.
Yangon
Verified
Recruiter active 1 day ago The recruiter at this company was last active reviewing applications.
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Internal Control Executive

Myanmar Golden Eagle Co Ltd
Yangon

Internal Control Executive

Myanmar Golden Eagle Co Ltd
Recruiter active 1 day 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.
Thanlyin | Yangon
19 Sep 2022
Verified
Recruiter active 1 day ago The recruiter at this company was last active reviewing applications.

Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

Manufacturing

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

An Exciting Opportunity for ...

  • Assist the Internal Control Assistant Manager in planning, organizing and carrying out the internal controls function including the preparation of an audit manual and audit plan
  • Assist in conducting risk assessment of all departments
  • Maintain and review the policies and procedures, including ensuring they are up to date with all legislation and best practices
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits
  • Acquire, analyze and evaluate accounting documentation
  • Assist in preparing and presenting reports that reflect audit results and document process
  • Support the development of an assurance planning reporting process
  • Assist in communicating the results of audit and consulting projects via written reports and oral presentations to management.
  • Perform other related assignments as assigned by the Internal Control Assistant Manager

Open To

Male/Female

Job Requirements

  • Any Graduate/ prefer Bachelor Degree (B.com)
  • Must have Certificate in Diploma in accounting and at least LCCI III
  • At least 5 years working experience in Auditing
  • Must have Leadersip/ Negotiation/ Communication Skills
  • Analytic skills in operation and risk management
  • Fluent in English (4 Skills)
  • Proficient in Microsoft office tools

What We Can Offer

Benefits

Rewards on performance

Highlights

International Standard

Career Opportunities

Learn new skills
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More jobs from this employer

Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

Manufacturing

Min Education Level

Bachelor Degree

Job Type

Full Time

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