Internal Control Manager (FMCG)

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Internal Control Manager (FMCG)

(Auditor)

Talent Experts

Yankin | Yangon

1 Post

Apply Here

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Internal Control Manager (FMCG)

Talent Experts, Yankin | Yangon

Apply Here

Internal Control Manager (FMCG)

Talent Experts

Apply Here

Internal Control Manager (FMCG)

(Auditor)

Talent Experts

Myanmar - Yangon

Yankin | Yangon

1 Post

Today

Apply Here

Experience level

Manager

Job Function

Finance, Accounting, Audit

Job Industry

Recruitment/Employment Agency

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

A Big Opportunity for ...

Act as the company’s expert and custodian for SPPs and Process Narratives, ensuring compliance and staying updated on policy changes issued by the Controller’s Group.
Develop and execute audit plans, conduct audits, train associates on controls, and review mitigation effectiveness based on control matrix, SPPs, and Process Narratives.
Review and enhance accounting, financial controls, and compliance processes through walkthroughs, identifying control gaps and improvement opportunities.
Communicate control, risk, audit findings, and mitigation plans; prepare audit reports and liaise with CAD, external auditors, and Corporate Centre.
Assess financial, operational, and enterprise risks, identify root causes, and provide effective solutions while ensuring compliance with controls and accounting principles.
Collaborate with business/process owners to strengthen internal controls, implement remediation actions, and promote best practices, standardization, and automation.
Utilize accounting systems, ERP systems, and reporting tools to support process improvements.
Perform other tasks and projects as assigned by the manager.

Open To

Male/Female

Job Requirements

Bachelor’s degree in Accounting, Finance, or related field.
CPA qualification is mandatory.
Minimum 5–8 years of relevant experience in internal control, audit, or risk management, preferably with multinational company or Big 4 audit firm experience.
Strong understanding and practical experience in internal control frameworks and risk management.
Strong English communication skills (both written and verbal) with the ability to present control and risk matters clearly across the organization.
Strong leadership, communication, and continuous improvement mindset.

What we can offer

Benefits

Ferry
Mobile Allowance
Lunch
13 Months’ Salary

Highlights