Internal Control Manager in Yangon

Internal Control Manager

Sea Lion Co.,Ltd

Pazundaung | Yangon

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Internal Control Manager

Sea Lion Co.,Ltd, Pazundaung | Yangon

APPLY HERE

Internal Control Manager

Sea Lion Co.,Ltd

APPLY HERE

Internal Control Manager

Sea Lion Co.,Ltd

Myanmar - Yangon

Pazundaung | Yangon

21 Jun 2024

APPLY HERE

Experience level

Manager

Job Function

Finance, Accounting, Audit

Job Industry

Medical/Hospital

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

A Good Opportunity for ..

Develop and implement internal control strategies to optimize performance efficiency and ensure compliance with internal or external requirements.
Supervise and lead a team of internal control team, providing guidance and support to achieve operational goals.
Plan and present an annual internal control engagement plan, and request approval from the BOD.
Develop and implement robust internal control frameworks, policies, and procedures to ensure compliance with internal and regulatory requirements and mitigate risks across various business functions.
Provide guidance, direction, and support to internal control team members, fostering a culture of accountability, professionalism, and continuous improvement.
Collaborate with stakeholders across different business units to assess risks, evaluate control effectiveness, and recommend remediation actions to address identified deficiencies.
Identify risk-based projects across various business functions and implement necessary internal policies and procedures.
Prepare reports summarizing engagement results, control deficiencies, and recommendations to senior management and relevant stakeholders for review and decision-making.
Contribute to and effectively communicate engagement results and recommended corrective actions to the management team, including the Board of Directors, to facilitate informed decision-making and drive continuous improvement within the organization.
Develop and deliver training programs for both internal control team members and all employees across the organization to increase their awareness of internal controls, compliance requirements, and business best practices.
Maintain accurate documentation of internal control processes, findings, and remediation efforts, ensuring compliance with audit standards and organizational policies.
Lead and support special projects, initiatives, and ad-hoc assignments as required by senior management.

Open To

Male/Female

Job Requirements

Bachelor's degree in Accounting, Finance, or a related field.
More than 3 years of experience in a lead role in auditing, internal control, or quality assurance.
Strong understanding of SOP development and documentation processes.
Excellent analytical skills and attention to detail.
Effective communication and interpersonal skills, including proficiency in written and spoken English.
Ability to work independently and collaboratively in a team environment.
Proficiency in Microsoft Office Suite.

What We Can Offer

Benefits

• Bonus
• Ferry Provided
• 13th Month Salary
• Medical Benefits

Highlights