Job Overview
Job Location: Dagon Township
Type of Business/Product: Manufacturing / Fertilizer
Gender: Male/Female (1)
Job Ref No.: 19P1863
Salary: 2,000,000/-Kyats
Job 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
• Fluent in Computer Skills (Microsoft word, excel)
• Able to travel frequently to any division as required
Job Description
• 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.
• Supervise audit team to ensure professional standards and success of internal projects
Working Hour: 9:00 AM to 5:00 PM
Holidays: Satday,Sunday & Public Holidays
Benefits: Ferry will be provided
How to Apply: Please email cv@vacjobsearch.com with your Microsoft Word CV file and job title and job ref no. in the subject line.
Hotline: 01-8395919,09-765395919
Job Detail
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Offerd Salary2,000,000 - 2,500,000 MMK
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Career LevelMid-level Management
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Experience3 Years
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GenderBoth
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INDUSTRYManufacturing / Production
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QualificationBachelor