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Internal Control Executive

Myanmar Golden Eagle Co Ltd
Recruiter active 15 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.
13 Jun 2022

Experience level

Experienced Non-Manager

Job Function

Legal, Risk and Compliance

Min Education Level

Bachelor Degree

Job Description

  • 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

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.