Job Summary MaximaxSolution is seeking a detail-oriented Senior Auditor to join our Yangon team in Yankin. This role supports audit planning, fieldwork, and reporting across financial, operational, and compliance engagements while helping ensure accuracy, efficiency, and strong internal controls. Key Responsibilities ● Plan and perform audit assignments, including risk assessment, testing, and documentation. ● Review financial records, accounting systems, and control processes to identify issues and improvements. ● Prepare clear audit workpapers, findings, and reports in line with professional standards. ● Communicate with clients and internal teams to gather information and resolve audit queries. ● Support audit completion by tracking issues, validating evidence, and following up on recommendations. ● Ensure work is accurate, timely, and compliant with applicable accounting and audit requirements.
Job Summary Experienced finance professional to oversee day-to-day accounting operations, support month-end close, and ensure accurate financial reporting, compliance, and process control. The role partners with management to strengthen internal controls and improve efficiency. Key Responsibilities Oversee general ledger, AP/AR, bank reconciliations, and daily accounting operations. Prepare monthly, quarterly, and annual financial statements and management reports. Ensure timely month-end and year-end closing with accurate entries and schedules. Monitor cash flow, expense control, and budget tracking to support business planning. Maintain compliance with accounting standards, tax regulations, and audit requirements. Coordinate with auditors, tax consultants, and relevant authorities as needed. Review accounting records, supporting documents, and reconciliations for accuracy. Improve accounting processes, reporting efficiency, and internal control procedures. Support payroll, payment processing, and financial documentation when required. Assist management with financial analysis and other ad hoc assignments.