Job Seeker Reactivate Your Account
Thank you, this account has been Deactivated.
Do you want to Reactivate your account?
No
Yes
Ahlon | Yangon
Verified This job has been verified by the company as a real job vacancy.
20 Mar 2024
Recruiter active 3 days ago The recruiter at this company was last active reviewing applications.
Sorry, Unable to Apply
x
55%
Please Upload CV Attachment, or update your JobNet Profile to at least 55% of completion.
Upload CV
Update Profile
Recruiter active 3 days 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

Manager

Job Function

Finance, Accounting, Audit

Job Industry

Real Estate/Property Development

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

A Good Opportunity for ..

(1) Responsible for Financial Audit (Consolidated Financial Statement, Company Financial Statement and Subsidiary Financial Statement )
(2) Responsible for Operational Audit.
(3) Prepare and Implement Internal Audit Department Standard Operating Procedure (SOP).
(4) Prepare Internal Audit Charter guided by Chairman of Audit, Risk and Compliance Committee.
(5) Prepare and implement Bi-annual Internal Audit Plan
(6) Prepare and Implement Monthly Internal Audit Plan
(7) Supervise junior internal auditor.
(8) Prepare Monthly Internal Audit Report and submit to the Chairman of Audit, Risk and Compliance Committee directly and the CEO as and when necessary.
(9) Prepare Annual Internal Audit Report and submit to the Chairman of Audit, Risk and Compliance Committee.
(10) Attend HOD Meeting to discuss and recommend any weakness in internal control, governance and risk management.
(11) Implement and responsible for Special Task assigned by Board of Director through the Chairman of Audit Committee.
(12) To report to both the Audit, Risk and Compliance committee and management on the policies, programmed and activities of the department.
(13) To make recommendation and monitor management’s response and implementation.

Open To

Male/Female

Job Requirements

  1. B.com, CPA or ACCA part II
  2. Other  financial certificate
  3. 3~5 Years’ experience in related position
  4. Age between 30 – 45

What We Can Offer

Benefits

Meal, Ferry Provide
Sat & Sun (off)
Phone Bill Allowance
Medical Benefits

Highlights

Make a different

Career Opportunities

Management Potential