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Internal Control Manager

(Auditor)

Eden Group Co.,Ltd
Hlaingtharya | Yangon
  1 Post
Verified This Job has been Verified as
Real by the Company. This Job has been Verified as
Real by the Company. Today
Recruiter active2 hours ago This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company. This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
Yangon
Verified
Recruiter active2 hours ago This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company. This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
Apply Here
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Internal Control Manager

Eden Group Co.,Ltd
Yangon
Apply Here

Internal Control Manager

(Auditor)

Eden Group Co.,Ltd
Recruiter active2 hours ago This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company. This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
Myanmar - Yangon
Verified This Job has been Verified as
Real by the Company.
Hlaingtharya | Yangon
  1 Post
Today
Verified This Job has been Verified as
Real by the Company.
Recruiter active2 hours ago This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company. This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
Apply Here

Experience level

Manager

Job Function

Finance, Accounting, Audit

Job Industry

Agriculture/Forestry/Fishing

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

A Big Opportunity for ...

  • Establish and maintain Internal Control Charter, Policy, and framework​
  • Perform company-wide risk and control assessments​
  • Document key processes and design preventive controls​
  • Develop and maintain Risk & Control Matrices (RCMs)​
  • Monitor and test control effectiveness​
  • Identify control gaps and follow up on corrective actions​
  • Report significant control issues to Management / MD​
  • Support internal and external audits​
  • Build and lead the Internal Control team​
  • Promote internal control awareness across departments​

Open To

Male/Female

Job Requirements

Skills & Competencies​

  • Strong internal control and risk management knowledge​
  • Process analysis and documentation skills​
  • Good communication and stakeholder management​
  • Analytical and detail-oriented​
  • High integrity and professionalism​

Qualifications & Experience​

  • Bachelor’s degree in Accounting, Finance, or related field​
  • 5–8 years’ experience in Internal Control, Internal Audit, or Risk Management​
  • Experience in trading, manufacturing, or export-oriented businesses preferred​

What we can offer

Benefits

- Ferry Provided
- Working Day - Monday to Friday ( Sat - Sun and Public Holidays Off)

Highlights

  • An awesome company
  • Join a winning team
  • You can make a difference

Career Opportunities

- Learn new skills and techniques
- Opportunities for promotion
Apply Here

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Experience level

Manager

Job Function

Finance, Accounting, Audit

Job Industry

Agriculture/Forestry/Fishing

Min Education Level

Bachelor Degree

Job Type

Full Time

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