Team 16 (VAC)
Job Overview
Job Location: Kamayut Township
Type of Business/Product: Microfinance Industry
Gender: Male/Female (1)
Job Ref No.: 16P2728
Salary: 2,000,000/- Kyats
Job Requirements
- B. Com or LCCI Level III and ACCA Part I or II completed.
- Minimum 3 years’ experience in audit field.
- To manage the Audit Team and Branches.
- To be Establishing regular post- audit plans for all Departments, Branches and Regional.
- Must be able to visit and inspect branches.
- Experience with accounting systems.
- knowledge of Taxation.
- Good Interpersonal skill, Reporting Skill, Analysis Skill, problem solving skill.
- Able to work under pressure and good communication skill.
Job Descriptions
Internal Audit & Government Relation Department
- Planning relating to audit and inspection of medium and long term based on risk assessment result, business plan and management policy.
- Development of individual plans on audit (inspection)
- Development of annual audit (inspection) implementation plans.
- Conducting Monthly Audit Activities based annual audit plan and individual audit plan.
- Making discussion point with auditee departments and Management (Director & Managing Director) to exchange opinion on audit findings.
- Creating Monthly Internal Audit Report fulfillment with signature of related auditee department and approved by Director and Managing Director.
- Reporting of results of, and follow-ups on, internal audits (inspections), etc., to the Board of Directors on monthly basis.
- Matters requested based on the performance of duties of the Board of Auditors and Auditors.
- Other matters relating to implementation of special audit (inspection)/investigation under a special order from the Director, Managing Director and Board of Directors.
- Investigation/monitoring required during the course of performing audit.
- Evaluation of the internal control reporting system (J-SOX).
- Matters relating to supporting audit activities of local government authority, Thana Sin sap and other.
- Matters relating to follow up the regulation, law and directives of microfinance industry issued by government authority.
- Monitoring and reporting of status of compliance with existing regulation, law and directive of local government authority to Management.
- Matters relating to upgrade and promote internal policy, regulation, and manual in accordance with current practice.
- Matter relating to hosting Audit Committee Meeting quarterly.
- Dealing with members of Audit Committee and External Auditors.
- Coordinate and monitor all Government Relations activity (e.g., Financial Regulatory Dept. and others).
- Track and monitor relevant expiry dates and ensure that all time-sensitive documents and licenses are renewed ahead of deadline to ensure full compliance and avoid fines.
- Maintain strong working relationships with Regulators, Authorities and Ministries to ensure access to effective and prompt support and advice when needed. Ensure any interactions with government bodies are conducted in the best interests of the Company and represent the business in a professional manner at all times.
- Maintain an up- to-date knowledge of the requirements of all relevant Government entities. Ensure that Company is made fully aware of any relevant amendments or revisions to new or existing legislation, laws, rules, regulations, procedures or protocols. Communicate this information in a clear, coherent, and timely manner to all relevant parties.
- Government Relations compliance issues and risks found in internal audit reports.
- Policies, procedures, and systems align with operational compliance requirements.
- Management of relationships with keen Government entities and speed/effectiveness in resolving issues.
Working Hours: 9:00 AM to 5:30 PM
Holidays: Saturday & Sunday, Public Holidays
Benefits: Transportation Allowance & Phone Bill
How to Apply: Please email to cv@vacjobsearch.com with your Microsoft Word CV file and job title and job ref no. in subject line.
Hotline: 01-8395916, 09-765395916
Job Detail
-
Offerd Salary2,000,000 - 2,500,000 MMK
-
Career LevelMid-level Management
-
Experience3 Years
-
GenderBoth
-
INDUSTRYBank / Microfinance
-
QualificationBachelor