တိုင်ကြားမှု အောင်မြင်ပါသည်

The Internal Control Manager will be responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring their implementation and monitoring compliance.

As the Internal Control Manager in the area of Finance, you will: 

• Review existing accounting and financial controls and other legal compliance processes in place and make any necessary revisions or additions
• Supporting/conducting process walkthroughs to identify control gaps and improvements in pursuit of high-quality risk and control execution
• Work collaboratively with business and process owners to promote the importance of a strong internal control environment and respective roles and responsibilities, including addressing/providing relevant training and development
• Implement and monitor remediation efforts that result from internal control assessments, ensuring the effective implementation of corrective action
• Actively seek standardization and automation, apply and implement best practices for managing internal controls (deploy innovative technology where possible)

*This will be a temporary contract for 18 months.

• Degree in accounting and finance
• 5 years similar working experience in multinational company. Relevant professional qualification would be a plus
• Solid understanding and experience internal control framework
• Strong communication to present internal control and risk at an understandable way across organization
• Striving for continuous improvement and optimization
• Strong English in oral and writing is a must