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Senior Internal Audit Analyst (Financial Audit)

Capital Diamond Star Group

Senior Internal Audit Analyst (Financial Audit)

Capital Diamond Star Group
Recruiter active 1 day 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.
6 days ago

Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Min Education Level

Bachelor Degree

Job Description

  • Analyze  the  financial  statements  of  business  units  and  provide  the  assurance  on  the integrity of financial statements.
  • Perform the financial statement audit for one business unit per quarter basis according to annual audit plan.
  • Verify the valuation of assets (fixed assets, inventory, account receivables) presented in the Statement of Financial Position
  • Identify any unrecorded liabilities that could under‐stated the total liabilities of company
  • Identify any fraudulent accounting transactions and misrepresentation in the preparation of financial statements.
  • Verify the payment vouchers with supporting documents and also ensure that authorized signature in place.
  • Highlight any non‐compliance with Financial Reporting Standards regarding the accounts balances and transactions presented in financial statement.
  • Prepare internal audit report based on the result of financial statement audit and submit to Head of Internal Audit for review and approval.

Open To

Female

Job Requirements

  • Must have  bachelor degree with CPA or ACCA part 2 (must completed  F7  Financial Reporting paper and F8 Audit and Assurance paper).
  • Must  have  at  least  3  years  relevant  working  experience  in  external  audit  firm  (prefer experience in large international accounting firms).
  • Preferred those who have financial statement audit experience in trading, manufacturing and healthcare industry
  • Possess financial statement analysis skill, presentation and reporting skill

What We Can Offer

Benefits

Competitive salary

Performance based annual bonus

Highlights

Work/life balance

Ferry Provided

Career Opportunities

Career Development
Learning opportunities

About Our Company

Capital Diamond Star Group (CDSG) is one of Myanmar’s leading and most successful conglomerates, currently employing over 8000 people across all the units. Born in the 1960s as a trading company, the company has since expanded in a number of sectors, currently operating with 13 entities spanning Retail, Financial Services, Food, Automotive, Telecommunication and much more. The group has experienced phenomenal growth over the years and has built a nationwide, multi-channel distribution network, followed by the opening of Capital Hypermarket and Grab & Go convenience stores. Following the launch of Capital City, the group’s most remarkable real estate development, CDSG has quickly gained recognition as one of the leading players in the real estate development market in Myanmar. The group also operates in the Pharmaceutical, Personal & Home Care and Infrastructure sectors.

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Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Min Education Level

Bachelor Degree

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