Job Descriptions
- Prepare monthly, yearly audit trip plan and discuss with CEO for any updates or changes
- Check ground inventory by location, report variance from finance record & check whether respective PIC takes necessary action.
- Inform audit finding (variance, disputes & other issues) to AR PIC & check whether necessary action is taken.
- Gather necessary data (debtor statements, inventory report, fixed assets, etc) for regular audit.
- Travel to dealers (by division) to check receivable balance with dealers’ records. (e.g sales, cash in, discount, balance)
- Prepare audit report and submit to management
- Count & report cash balance, diesel & petrol consumption on monthly basis.
- Ensure the current SOP are in place and followed
- Check fixed assets and assist external auditors in schedules preparation, document checking, audit requires.
- Identify and evaluate risks and handle operational risk events, identify root cause/s of control failure/s, develop remediation plans.
- Check and review annual risk management plan.
- Supervise audit team to ensure professional standards and success of internal projects
Requirements
- B. Com, more prefer to CPA
- At least 3 to 5 years Risk and Audit Manager experience in microfinance or agricultural background
- Able to supervise and manage to audit team to achieve the audit team projects
- Excellent Mathematical, analytical, communication (written and oral), time management, decision making and leadership skills
- Able to communicate effectively in English Language is must.
- Proficiency in Computer Skills (Microsoft word, excel)
- Able to travel frequently to any division as required
Other Information
- Salary: 1,500,000 ~ 2,500,000 MMK + Ferry provided
- Working Days: Monday to Friday (8AM ~ 5PM)
- Off Days: Saturday, Sunday & Public Holidays
- Working Location: Dagon Township, Yangon
If you are interested in this job, please email your resume to bd@achievecareermyanmar.com or call +95 (9) 966 699 491 for other information.