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Chief Auditor

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CompanyBusiness Development Team Creation(Myanmar) Co., Ltd.
Industry
Retail
No of Employees
501-1000
Company description

Concerning with Retail, We are managing the following FASHION and COSMETIC brands as sole distributor or franchisee of Adidas, Mango, Dapper, Jaspal, Ashworth, Ipenama, Rider, Crocs, Charles & Keith, The Face Shop , Bonia, CarloRino, Sembonia, Clark, Pedro, BraunBuffel and Watches (Diesel , DKNY , Emporio Armani , Adidas, Fossil).


Job description
 Lead the development and implementation of an internal risk based audit strategy and annual plan for the group.
 Plan and conduct audits to assess controls, operational and technical efficiencies and compliance with selected policies, procedures and regulations.
 Champion best practice in governance, objectively assess the adequacy of governance systems and management of existing risks, comment on responses to emerging risks and propose new developments.
 Develop risk management framework and monitor the risk maturity and ensure this is reflected in the strategy.
 Design, implement, test and modify controls in specific organization systems, to provide assurance of operational and technical efficiency at the corporate level.
 Identify instances of over and under control and provide management with a clear articulation of residual risks where existing controls are inadequate.
 Keep abreast of legislative issues, new audit regulations/trends and appropriate audit direction/methodology.
 Discuss updates of new regulations with CEO and MDs of the subsidiary companies and relevant departments/directors.
 Conduct periodic training workshops to promote awareness of internal controls and discuss changes in policies that will impact the organization.
 Participate in various committees or task forces geared to policy/procedure development and operational improvements.
 Provide an objective and evidence based annual opinion on the adequacy and effectiveness of all aspects of governance, risk management and internal control to facilitate the drafting the annual governance report.
 Promote the highest standards of ethics and standards across the organization based on the principles of integrity, objectivity, competence and confidentiality.
 Review the adequacy of key corporate arrangements including such as risk strategy, risk register, anti-fraud and corruption strategy, corporate plan.
 Review significant partnership arrangements and major services provided by third parties and the controls in place to promote and protect interests. Assess whether lines of responsibility and assurance are clear.
 Prepare and present accurate internal audit reports for consideration of the audit committee and the board.
 Report on internal control issues and the implementation of the internal audit plan to senior management and the Board.
 Review and make a judgement on the whole range of controls including those relating to achieving value for money and the prevention and detection of fraud and corruption.
 Provide advice on proposed developments such as major new systems and proposed initiatives to help ensure risks are properly identified and evaluated and appropriate controls built in.
 Establish logical and systematic methods of identifying, analyzing, evaluating, treating, monitoring and communicating the risks associated with activities, functions or processes in a way that will enable the organization to minimize losses and maximize opportunities.
 Manage budgets and costs of all the activities which he/she is accountable.
 Report periodically monthly, quarterly and annually) on the performance of the Directorate (budgets Vs actual targets)
 Provide leadership to the department staff and Supervise and manage their performance and development in line with the Organization’s goals, objectives, policies and regulations.
 Develop a departmental annual work plan and financial budget and monitor their implementation in line with the Business plan.

Desired Skills and Expertise
 Bachelor’s Degree (A0) in Business, Finance, Accounting or relevant field and a relevant professional qualification, such as ACCA, CPA or CFA;
 At least 8 years of experience in Auditing in a large organization or professional services firm, 3 years of which should be at manager level.
 Demonstrate good interpersonal and strong communication skills (both written and Oral).
 Ability to gather facts, statistics and make analysis for the Team.
 Workable English Language Proficiency (4 Skills) is a Must.
 Possess excellent skills in database, MS Office (Word, Excel, PowerPoint, Outlook)
 Ability to work under pressure and deadlines.
 A team Player and adaptability to change.
 Computer Literate.
 Good leadership skills
 Financial management skills
 Analytical and result oriented skills

Language skills

We offer Male / Female
Salary is negotiable

Work location Yangon , Myanmar
State/District: Yangon Region

More information Industry: +Other
Job Function: Chief Auditor
Employment Type: Other
Full time: YES
Job posted: 17/11/2016

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Concerning with Retail, We are managing the following FASHION and COSMETIC brands as sole distributor or franchisee of Adidas, Mango, Dapper, Jaspal, Ashworth, Ipenama, Rider, Crocs, Charles & Keith, The Face Shop , Bonia, CarloRino, Sembonia, Clark, Pedro, BraunBuffel and Watches (Diesel , DKNY , Emporio Armani , Adidas, Fossil).

55 Days

- Preparation of power points presentation & training equipment set up - Provide Functional skills training - Modified/ revised training modules (if needed) for improvement - Developing pretest & post test questions for related training module - Develops and updates training modules for specific program - Good in communication skills a ...

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Business Development Team Creation(Myanmar) Co., Ltd.

Concerning with Retail, We are managing the following FASHION and COSMETIC brands as sole distributor or franchisee of Adidas, Mango, Dapper, Jaspal, Ashworth, Ipenama, Rider, Crocs, Charles & Keith, The Face Shop , Bonia, CarloRino, Sembonia, Clark, Pedro, BraunBuffel and Watches (Diesel , DKNY , Emporio Armani , Adidas, Fossil).

Personal Assistant

Administration Staff

55 Days

- Arrange the whole process of traveling plan such as air ticket (domestic & international), hotel booking, Offsite meeting of Executive Management trip plans. - Arrange the meeting schedule, appointment with business partner for CEO and registration for social network event and other related arrangements, assist to his personal affair and re ...

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Business Development Team Creation(Myanmar) Co., Ltd.

Concerning with Retail, We are managing the following FASHION and COSMETIC brands as sole distributor or franchisee of Adidas, Mango, Dapper, Jaspal, Ashworth, Ipenama, Rider, Crocs, Charles & Keith, The Face Shop , Bonia, CarloRino, Sembonia, Clark, Pedro, BraunBuffel and Watches (Diesel , DKNY , Emporio Armani , Adidas, Fossil).

Graphic Designer

Graphic Design

55 Days

* Creative flair, originality and a strong visual sense * Strong computer skills * Confidence, to present and explain ideas to clients and colleagues * An interest in graphics and typography

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Business Development Team Creation(Myanmar) Co., Ltd.

Concerning with Retail, We are managing the following FASHION and COSMETIC brands as sole distributor or franchisee of Adidas, Mango, Dapper, Jaspal, Ashworth, Ipenama, Rider, Crocs, Charles & Keith, The Face Shop , Bonia, CarloRino, Sembonia, Clark, Pedro, BraunBuffel and Watches (Diesel , DKNY , Emporio Armani , Adidas, Fossil).

Sr.Interior Designer

Architecture / Design

55 Days

- Draw up floor plans and sketches - Use computer-aided design (CAD) to create drawings - Negotiate prices with contractors - Create a timeline and estimate for project costs - Coordinate work schedules

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Business Development Team Creation(Myanmar) Co., Ltd.

Concerning with Retail, We are managing the following FASHION and COSMETIC brands as sole distributor or franchisee of Adidas, Mango, Dapper, Jaspal, Ashworth, Ipenama, Rider, Crocs, Charles & Keith, The Face Shop , Bonia, CarloRino, Sembonia, Clark, Pedro, BraunBuffel and Watches (Diesel , DKNY , Emporio Armani , Adidas, Fossil).

Keywords
Chief Auditor +Other Jobless Jobs In Yangon BUSINESS DEVELOPMENT TEAM +Other
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