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Senior Executive (Accounts & Internal Audit)

iGenesis Technologies Limited
Yankin | Yangon
Verified This job has been verified by the company as a real job vacancy.
04 Jul 2020
Recruiter active 1 week ago The recruiter at this company was last active reviewing applications.
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Senior Executive (Accounts & Internal Audit)
iGenesis Technologies Limited, Yankin | Yangon

Senior Executive (Accounts & Internal Audit)

iGenesis Technologies Limited

Senior Executive (Accounts & Internal Audit)

iGenesis Technologies Limited
Recruiter active 1 week 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.

Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

Telecommunications

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

A Fantastic Opportunity for ...

  • Understanding of responsibility Matrix and Scope of work for all existing and new projects.
  • Conduct audits by reviewing business processes for gaps in control that could lead to non-compliance with regulation and internal policies
  • Monitoring Project work done without PO from time to time and lead time on receipt of PO
  • Perform monthly revenue validation and cost monitoring, tracking all additional work and unbilled revenue to customer
  • Scrutiny of project related procurement and accounting and comparison with budget
  • Identification of actions to prevent or reduce risk i.e. Preventive actions, Contingency actions, Recovery actions
  • Highlighting the overdue receivables and obtaining action plan
  • Ensuring all statutory compliance
  • Prepare audit reports to document audit scope, procedures, findings & recommendations
  • Perform pre-audit of accounts payable, payroll and employee expense claim.
  • Perform Ledger scrutiny
  • Any other area as requested from time to time by the Company management.

Open To

Male/Female

Job Requirements

  • In depth knowledge of Accounting, Financial & Internal Audit.
  • Proficient use and knowledge of Word, Excel, Microsoft Project, Outlook and project web based applications.
  • Demonstrable knowledge of Myanmar tax and regulatory legislation.

What We Can Offer

Benefits

-Reward for Performance
-Traveling Assistance

Highlights

-Friendly Work Environment
-International Standards of Working Processes and Policies

Career Opportunities

-Learning and Development Initiatives
-Personal Growth Opportunities
-Career orientations platforms