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Rick/Audit And Compliance Specialist

HCM Solutions Company Limited
| ရန်ကုန်တိုင်း
Verified This job has been verified by the company as a real job vacancy.
11 Oct 2018
Recruiter active 1 week ago The recruiter at this company was last active reviewing applications.
ရန်ကုန်တိုင်း
Verified
Recruiter active 1 week ago The recruiter at this company was last active reviewing applications.
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Rick/Audit And Compliance Specialist

HCM Solutions Company Limited
ရန်ကုန်တိုင်း

Rick/Audit And Compliance Specialist

HCM Solutions Company Limited
Recruiter active 1 week ago The recruiter at this company was last active reviewing applications.
Myanmar - ရန်ကုန်တိုင်း
Verified This job has been verified by the company as a real job vacancy.
| ရန်ကုန်တိုင်း
11 Oct 2018
Verified
Recruiter active 1 week ago The recruiter at this company was last active reviewing applications.

လုပ္သက္အဆင့္

Manager

အလုပ္အမ်ိဳးအစား

Finance, Accounting, Audit

Job Industry

အကြံပေးဝန်ဆောင်မှု

အနိမ့္ဆံုး ပညာအရည္အခ်င္း

Bachelor Degree

Job Type

Full Time

လုပ္ေဆာင္ရမည့္တာ၀န္မ်ား

A Big Opportunity for ...

• Review processes and recommend improvements, across head office functions and branch operations. Implement a core control framework across the DMI Businesses.
• Conduct surveillance audit on DMI businesses.
• Conduct regular Gap Analysis on new and updated controls and/ or best practices in the industry.
• Conduct regular Gap Analysis on insurance coverage and/ or identify new products in the market for the automotive industry.
• Standardize risk management reporting processes. Support risk reporting/ monitoring/ evaluation and to a smaller extent, the other investments.
• Coordinate and drive ethics and compliance initiatives
• Conduct investigations on whistle blowing, allegations of fraud, misconduct and ethics cases
• Support Group Audit and Risk Management as Business Partners (alignment of industry knowledge and risk factors)
• Coordinate Business Continuity Testing across the DMI group and perform annual review of the BC plans.

Open To

Male/Female

လိုအပ္ေသာအရည္အခ်င္း

• Willing to travel within Myanmar and overseas (up to 60%)
• Strong analytical skills
• Fluent in English (written and spoken)
• 2-3 years’ internal or external audit experience (candidates from Big 4 would be preferred)
• Any graduate with ACCA part II certificate or related qualification

What We Can Offer

အက်ိဳးအျမတ္

Travel allowance

ထူးျခားခ်က္မ်ား

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

အခြင့္အလမ္းမ်ား

  • Opportunities for promotion
  • Possibility for job training
  • Learn new skills and techniques
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လုပ္သက္အဆင့္

Manager

အလုပ္အမ်ိဳးအစား

Finance, Accounting, Audit

Job Industry

အကြံပေးဝန်ဆောင်မှု

အနိမ့္ဆံုး ပညာအရည္အခ်င္း

Bachelor Degree

Job Type

Full Time

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