Team 18 (VAC)
Job Overview
Job Location: Hlaingtharyar Township
Type of Business/Product: Manufacturing & Construction / Steel Structure
Gender: Male / Female (1)
Job Ref No.: 18P2472
Salary: 1,500,000 /-Kyats
Job Requirements
- Bachelor’s degree in Accounting, Finance, or related business discipline. CPA / ACCA / (preferred but optional)
- CPA, CIA, or ACCA strongly preferred. ISO Internal Auditor credential (e.g., ISO 9001) is a strong plus.
- 4 years of finance-focused internal audit.
- Competencies: Strong analytical reasoning, strict attention to financial accuracy, clear report writing, and strong communication skills.
Job Descriptions
- Financial Audit & Controls Testing
Lead end-to-end financial audit engagements, analyzing balance sheets, income statements, cash flow activities, and general ledger accounts. - Test key internal controls over financial reporting (ICFR) to identify risks, standard procedure gaps, and safeguard organizational assets.
- Perform analytical procedures, variance analyses, and detail testing to ensure accounting records comply with GAAP/IFRS standards.
- ISO Standards & Process Alignment
- Integrate foundational ISO audit principles (e.g., ISO 9001 quality frameworks) into core financial processes and maintain standardized documentation.
- Assist operational and financial teams in preparing for internal quality audits and external ISO certifications and risk evaluations.
- Verify that key financial workflows maintain compliance with internal quality management procedures and risk prevention protocols.
Risk Assessment & Fraud Prevention - Conduct financial risk assessments to identify vulnerability areas regarding financial reporting error, misappropriation, or internal control bypass.
- Incorporate data analytics tools to evaluate large financial datasets for anomalies, duplicate entries, or potential fraud indicators.
- Assist in periodic risk matrix updates and continuous control monitoring initiatives.
Audit Reporting & Follow-Up - Prepare clear, structured audit workpapers and high-quality report drafts detailing financial findings, root causes, and business impact.
- Present audit recommendations constructively to business unit heads, controller groups, and audit executive leaders.
- Track management’s implementation of agreed corrective action plans (CAPs) within designated target dates.
Working Hours: 8:00 AM to 5:00 PM
Holidays: Saturday (12:00PM), Sunday & Public Holidays
Benefits: Ferry / Food & Accommodation will be provided
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: 01-8395918,09-765395918
Job Detail
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Offerd Salary1,500,000 - 2,000,000 MMK
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Career LevelSupervisor-Level
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Experience4 Years
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GenderBoth
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INDUSTRYManufacturing / Production
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QualificationBachelor
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