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Audit Officer

24.7.2019, Full time , Financial Services
Company: Hayman Capital Co., Ltd.
Job Category
Financial Services
No of Employees
51-100
Company description
Hayman Capital is an investment company based in Singapore and now expanding Myanmar for establishing Microfiance Institution ( MFI ). To be the leading capital company, delivering world-class service through the blending of state-of-the-art technology and visionary management in partnership with competent and committed staff, to achieve sound financial health with sustainable value addition to all our stakeholders. We are committed to do this mission while ensuring the highest levels of ethical standards, professional integrity, corporate governance and regulatory compliance.NANA

Job description
• Responsible for risk oriented internal auditing for the Hayman Capital Co., Ltd.
• Discover the mistakes or reviews into fraud and whistle blowing complaints within Hayman Capital Co., Ltd.
• Prepare the necessaries Internal Audit Report to Management Board properly and on timely manner.
• Developing and Reviewing Internal Audit Infrastructure
• Design internal audit policies, procedures, working papers templates
• Develop internal audit organization structure
• Improve the internal audit practices by reviewing and updating the adequacy of internal audit policies, procedures, templates
• Managing and Conducting the Internal Audit Function
• Develop audit plan using and taking into consideration the Audit and Risk committee’s expectations
• Review the relevance of the approved annual audit plan considering the internal and external dynamics
• Ensure the realization of the approved audit plan;
• Conducts periodical audits according to the audit plan at field, branches, and head office level in the areas of operations, finance & accounting, IT, HR, Admin and other functions
• Conducts surprise / special / urgent ad-hoc audit as required by the Audit and Risk committee
• Ensure the quality of end-to-end internal audit process, results, and reports to meet the standards stipulated in the internal audit policies
• Ensure completion of all audit assignments to provide independent, objective assurance to the Audit Committee
• Disseminate the audit results ( particularly findings / issues and recommendations ) to the head of operations department
• Monitor and review the realization of audit recommendations by the all departments
• Meet with the Audit and Risk committee Chairman and the Managing Director / CEO to discuss significant issues on a regular basis
• Work with external auditors for financial audit or other audit related activities
• Coordinating the Internal Audit Unit
• Motivate and inspire the team members by providing them with the information and tools they need to do their jobs well and meet expectations of BOD and CEO
• Develop competency development plan for auditors
• Monitor the realization of work-plan and budget
• Internal Consultancy, in Addition to Managing and Conducting Internal Audit Activities
• Assist to the company in meeting regulatory requirements
• Provide advice in internal control implementation by the operating units / process owners
• Promote and facilitate the implementation of risk management practices across the company
Other Tasks
• Perform other duties as assigned or required by direct manager.
• Responsible for solving problems in duty and immediately report to direct manager about the problems for solutions.
• To comply with the rules and regulations.
• Good customer service with highly respect.

Desired Skills and Expertise
• Bachelor degree in Accounting or Finance.
• 2 years working experiences as Internal Auditor
• Advanced computer skills on MS Office, accounting software and databases
• Knowledge of auditing standards and procedures, laws, rules and regulations
• High attention to detail and excellent analytical skills
• Sound independent judgement
• Ability to communicate effectively both orally and in writing
• Plan and priorities tasks, working under pressure to meet deadlines.
• Needed English skills to communicate the team.

Language skills

We offer • Male/Female
• Salary is 400,000 to 500,000 MMK

Work location No 4D, 2nd Ward, Corner of Yankin Main Road and Yanaung, 7th St
State/District: Yangon (Rangoon)

Job details Job Category: Audit & Taxation Jobs
Company Industry: Audit Officer
Employment Type: Other
Full time: YES
Job posted: 24/7/2019

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Hayman Capital is an investment company based in Singapore and now expanding Myanmar for establishing Microfiance Institution ( MFI ). To be the leading capital company, delivering world-class service through the blending of state-of-the-art technology and visionary management in partnership with competent and committed staff, to achieve sound financial health with sustainable value addition to all our stakeholders. We are committed to do this mission while ensuring the highest levels of ethical standards, professional integrity, corporate governance and regulatory compliance.

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Hayman Capital is an investment company based in Singapore and now expanding Myanmar for establishing Microfiance Institution ( MFI ). To be the leading capital company, delivering world-class service through the blending of state-of-the-art technology and visionary management in partnership with competent and committed staff, to achieve sound financial health with sustainable value addition to all our stakeholders. We are committed to do this mission while ensuring the highest levels of ethical standards, professional integrity, corporate governance and regulatory compliance.

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Hayman Capital is an investment company based in Singapore and now expanding Myanmar for establishing Microfiance Institution ( MFI ). To be the leading capital company, delivering world-class service through the blending of state-of-the-art technology and visionary management in partnership with competent and committed staff, to achieve sound financial health with sustainable value addition to all our stakeholders. We are committed to do this mission while ensuring the highest levels of ethical standards, professional integrity, corporate governance and regulatory compliance.

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Hayman Capital is an investment company based in Singapore and now expanding Myanmar for establishing Microfiance Institution ( MFI ). To be the leading capital company, delivering world-class service through the blending of state-of-the-art technology and visionary management in partnership with competent and committed staff, to achieve sound financial health with sustainable value addition to all our stakeholders. We are committed to do this mission while ensuring the highest levels of ethical standards, professional integrity, corporate governance and regulatory compliance.

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Hayman Capital is an investment company based in Singapore and now expanding Myanmar for establishing Microfiance Institution ( MFI ). To be the leading capital company, delivering world-class service through the blending of state-of-the-art technology and visionary management in partnership with competent and committed staff, to achieve sound financial health with sustainable value addition to all our stakeholders. We are committed to do this mission while ensuring the highest levels of ethical standards, professional integrity, corporate governance and regulatory compliance.

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Deputy Credit Team Leader

Media,Digital & Creative jobs

120 Days, Full time , Financial Services

• Credit Control, Management & Risk • Credit Control • Consolidate and control loan disbursement to be compliance with credit policy and procedure of Hayman Capital’s credit purpose. • Responsible for checking loan proposals from Loans Officers and submit them to competent superior for approval. • Need to lead and control the interest rate calculation, repayment method, collateral analysis, and loan forms filling up. • Need to make sure there has no fraud for analyzing loan assessment, also manage how to take defensive me ...




Hayman Capital is an investment company based in Singapore and now expanding Myanmar for establishing Microfiance Institution ( MFI ). To be the leading capital company, delivering world-class service through the blending of state-of-the-art technology and visionary management in partnership with competent and committed staff, to achieve sound financial health with sustainable value addition to all our stakeholders. We are committed to do this mission while ensuring the highest levels of ethical standards, professional integrity, corporate governance and regulatory compliance.

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Deputy Branch Manager

Media,Digital & Creative jobs

120 Days, Full time , Financial Services

• Manage and control branch staffs proper qualification, capacity and experience. • Responsible for motivating and maintaining qualified staffs for effective and transparent operations in branch and evaluate staff performance against the set of working standard. • Responsible for monitoring and guiding the process of branch training of Credit Team Leader to the subordinates on time and effectively. • Responsible for providing knowledge for branch staff at all levels to qualify for job performance and staff training. • Credit Affai ...




Hayman Capital is an investment company based in Singapore and now expanding Myanmar for establishing Microfiance Institution ( MFI ). To be the leading capital company, delivering world-class service through the blending of state-of-the-art technology and visionary management in partnership with competent and committed staff, to achieve sound financial health with sustainable value addition to all our stakeholders. We are committed to do this mission while ensuring the highest levels of ethical standards, professional integrity, corporate governance and regulatory compliance.

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Deputy Branch Manager

Media,Digital & Creative jobs

120 Days, Full time , Financial Services

• Manage and control branch staffs proper qualification, capacity and experience. • Responsible for motivating and maintaining qualified staffs for effective and transparent operations in branch and evaluate staff performance against the set of working standard. • Responsible for monitoring and guiding the process of branch training of Credit Team Leader to the subordinates on time and effectively. • Responsible for providing knowledge for branch staff at all levels to qualify for job performance and staff training. • Credit Affai ...




Hayman Capital is an investment company based in Singapore and now expanding Myanmar for establishing Microfiance Institution ( MFI ). To be the leading capital company, delivering world-class service through the blending of state-of-the-art technology and visionary management in partnership with competent and committed staff, to achieve sound financial health with sustainable value addition to all our stakeholders. We are committed to do this mission while ensuring the highest levels of ethical standards, professional integrity, corporate governance and regulatory compliance.

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Deputy Branch Manager

Media,Digital & Creative jobs

120 Days, Full time , Financial Services

• Manage and control branch staffs proper qualification, capacity and experience. • Responsible for motivating and maintaining qualified staffs for effective and transparent operations in branch and evaluate staff performance against the set of working standard. • Responsible for monitoring and guiding the process of branch training of Credit Team Leader to the subordinates on time and effectively. • Responsible for providing knowledge for branch staff at all levels to qualify for job performance and staff training. • Credit Affai ...




Hayman Capital is an investment company based in Singapore and now expanding Myanmar for establishing Microfiance Institution ( MFI ). To be the leading capital company, delivering world-class service through the blending of state-of-the-art technology and visionary management in partnership with competent and committed staff, to achieve sound financial health with sustainable value addition to all our stakeholders. We are committed to do this mission while ensuring the highest levels of ethical standards, professional integrity, corporate governance and regulatory compliance.

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Digital Application Unit Manager

Media,Digital & Creative jobs

120 Days, Full time , Financial Services

• Implement and enforce develops procedures and policies, and training, to application team personnel. • Participate in the development of a Contingency/Business Continuity plan to support back-up plans for business critical applications in the event of a disaster/emergency. • Lead regular IT Application support meetings. • Must understating of the cloud base MFI application system, MIS, SAP, ERP system functionality as mandatory. • Must understand the IoT platforms/devices once used in Fin-tech technology and digital payment cha ...




Hayman Capital is an investment company based in Singapore and now expanding Myanmar for establishing Microfiance Institution ( MFI ). To be the leading capital company, delivering world-class service through the blending of state-of-the-art technology and visionary management in partnership with competent and committed staff, to achieve sound financial health with sustainable value addition to all our stakeholders. We are committed to do this mission while ensuring the highest levels of ethical standards, professional integrity, corporate governance and regulatory compliance.

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Audit Officer

Audit & Taxation Jobs

120 Days, Full time , Financial Services

• Responsible for risk oriented internal auditing for the Hayman Capital Co., Ltd. • Discover the mistakes or reviews into fraud and whistle blowing complaints within Hayman Capital Co., Ltd. • Prepare the necessaries Internal Audit Report to Management Board properly and on timely manner. • Developing and Reviewing Internal Audit Infrastructure • Design internal audit policies, procedures, working papers templates • Develop internal audit organization structure • Improve the internal audit practices by reviewing and updatin ...




Hayman Capital is an investment company based in Singapore and now expanding Myanmar for establishing Microfiance Institution ( MFI ). To be the leading capital company, delivering world-class service through the blending of state-of-the-art technology and visionary management in partnership with competent and committed staff, to achieve sound financial health with sustainable value addition to all our stakeholders. We are committed to do this mission while ensuring the highest levels of ethical standards, professional integrity, corporate governance and regulatory compliance.

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Deputy Head Of Business Department

Business Management Jobs

120 Days, Full time , Financial Services

• Develop and implement Business budgets, prepare reports for senior management and ensure the department complies with company policies. • Responsible for the Overall Management of Business Strategic, Penetration of New Markets, New products and Customer Relationship Activities. • Take Ownership of the Management of the Sales and Marketing Functions of the Business. • Manage and perform these activities, performance evaluations, hiring and discipline for employees in their department is on track to meet its financial goals and asses ...




Hayman Capital is an investment company based in Singapore and now expanding Myanmar for establishing Microfiance Institution ( MFI ). To be the leading capital company, delivering world-class service through the blending of state-of-the-art technology and visionary management in partnership with competent and committed staff, to achieve sound financial health with sustainable value addition to all our stakeholders. We are committed to do this mission while ensuring the highest levels of ethical standards, professional integrity, corporate governance and regulatory compliance.

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Junior Loan Officer

Banking & Insurance jobs

120 Days, Full time , Financial Services

• ၀န္ေဆာင္မႈရယူလိုသူမ်ားႏွင့္ အျပန္အလွန္ယံုၾကည္မႈတည္ေဆာက္ရမည္။ • ေစ်းကြက္ ေဖာ္ထုတ္ျခင္း၊ ေခ်းေငြႏွင့္ ဆက္စပ္လ်က္ရွိေသာ ၀န္ေဆာင္မႈမ်ားကို သံုးစြဲသူထံသို႔ ေရာက္ရွိေအာင္ စြမ္းေဆာင္ႏိုင္ရမည္။ • ေ ...




Hayman Capital is an investment company based in Singapore and now expanding Myanmar for establishing Microfiance Institution ( MFI ). To be the leading capital company, delivering world-class service through the blending of state-of-the-art technology and visionary management in partnership with competent and committed staff, to achieve sound financial health with sustainable value addition to all our stakeholders. We are committed to do this mission while ensuring the highest levels of ethical standards, professional integrity, corporate governance and regulatory compliance.

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Junior Loan Officer

Banking & Insurance jobs

120 Days, Full time , Financial Services

• ၀န္ေဆာင္မႈရယူလိုသူမ်ားႏွင့္ အျပန္အလွန္ယံုၾကည္မႈတည္ေဆာက္ရမည္။ • ေစ်းကြက္ ေဖာ္ထုတ္ျခင္း၊ ေခ်းေငြႏွင့္ ဆက္စပ္လ်က္ရွိေသာ ၀န္ေဆာင္မႈမ်ားကို သံုးစြဲသူထံသို႔ ေရာက္ရွိေအာင္ စြမ္းေဆာင္ႏိုင္ရမည္။ • ေ ...




Hayman Capital is an investment company based in Singapore and now expanding Myanmar for establishing Microfiance Institution ( MFI ). To be the leading capital company, delivering world-class service through the blending of state-of-the-art technology and visionary management in partnership with competent and committed staff, to achieve sound financial health with sustainable value addition to all our stakeholders. We are committed to do this mission while ensuring the highest levels of ethical standards, professional integrity, corporate governance and regulatory compliance.

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Financial Service Assistant

Financial Management Jobs

120 Days, Full time , Financial Services

• CUSTOMER မ်ားအား လိုအပ္ခ်က္မ်ားကို ေကာင္းမြန္ရွင္းလင္းစြာနားလည္ေစရန္ ရွင္းျပျခင္း၊ • CUSTOMER မ်ား၏ ကိုယ္ေရးအခ်က္အလက္မ်ားႏွင့္ လိုအပ္ေသာအခ်က္အလက္မ်ားကို COMPUTER SYSTEM သို႔ ထည့္သြင္းျခင္း၊ • SYSTEM ထဲသို႔ ေငြမ်ားအား ...




Hayman Capital is an investment company based in Singapore and now expanding Myanmar for establishing Microfiance Institution ( MFI ). To be the leading capital company, delivering world-class service through the blending of state-of-the-art technology and visionary management in partnership with competent and committed staff, to achieve sound financial health with sustainable value addition to all our stakeholders. We are committed to do this mission while ensuring the highest levels of ethical standards, professional integrity, corporate governance and regulatory compliance.

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Financial Service Assistant

Financial Management Jobs

120 Days, Full time , Financial Services

• CUSTOMER မ်ားအား လိုအပ္ခ်က္မ်ားကို ေကာင္းမြန္ရွင္းလင္းစြာနားလည္ေစရန္ ရွင္းျပျခင္း၊ • CUSTOMER မ်ား၏ ကိုယ္ေရးအခ်က္အလက္မ်ားႏွင့္ လိုအပ္ေသာအခ်က္အလက္မ်ားကို COMPUTER SYSTEM သို႔ ထည့္သြင္းျခင္း၊ • SYSTEM ထဲသို႔ ေငြမ်ားအား ...




Hayman Capital is an investment company based in Singapore and now expanding Myanmar for establishing Microfiance Institution ( MFI ). To be the leading capital company, delivering world-class service through the blending of state-of-the-art technology and visionary management in partnership with competent and committed staff, to achieve sound financial health with sustainable value addition to all our stakeholders. We are committed to do this mission while ensuring the highest levels of ethical standards, professional integrity, corporate governance and regulatory compliance.

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Cashier

Accountancy Jobs

120 Days, Full time , Financial Services

• CUSTOMER မ်ားအား ေငြထုတ္ေပးျခင္း၊ • CUSTOMER မ်ားထံမွ ျပန္လည္အပ္ႏွံေငြမ်ားအား သိမ္းဆည္းျခင္း၊ • ျပန္လည္အပ္ႏွံေငြမ်ားအား ႐ံုးခ်ဳပ္သို႔ ျပန္လည္အပ္ႏွံျခင္း ( သို႔ ) သက္ဆိုင္ရာ ဘဏ္စာရင္းသို႔ ထည္႔သြင္း ေပးျခင္း ...




Hayman Capital is an investment company based in Singapore and now expanding Myanmar for establishing Microfiance Institution ( MFI ). To be the leading capital company, delivering world-class service through the blending of state-of-the-art technology and visionary management in partnership with competent and committed staff, to achieve sound financial health with sustainable value addition to all our stakeholders. We are committed to do this mission while ensuring the highest levels of ethical standards, professional integrity, corporate governance and regulatory compliance.

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Cashier

Accountancy Jobs

120 Days, Full time , Financial Services

• CUSTOMER မ်ားအား ေငြထုတ္ေပးျခင္း၊ • CUSTOMER မ်ားထံမွ ျပန္လည္အပ္ႏွံေငြမ်ားအား သိမ္းဆည္းျခင္း၊ • ျပန္လည္အပ္ႏွံေငြမ်ားအား ႐ံုးခ်ဳပ္သို႔ ျပန္လည္အပ္ႏွံျခင္း ( သို႔ ) သက္ဆိုင္ရာ ဘဏ္စာရင္းသို႔ ထည္႔သြင္း ေပးျခင္း ...




Hayman Capital is an investment company based in Singapore and now expanding Myanmar for establishing Microfiance Institution ( MFI ). To be the leading capital company, delivering world-class service through the blending of state-of-the-art technology and visionary management in partnership with competent and committed staff, to achieve sound financial health with sustainable value addition to all our stakeholders. We are committed to do this mission while ensuring the highest levels of ethical standards, professional integrity, corporate governance and regulatory compliance.

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Customer Service Assistant

Customer Service & Call Centre jobs

120 Days, Full time , Financial Services

• ေဟမာန္ MFI၏ရံုးအေဆာက္အအံုႏွင့္တကြ ကုမၸဏီပိုင္ပစၥည္းမ်ားကိုကာကြယ္ထိန္း သိမ္းေစာင့္ေရွာက္ရမည္။ • Hayman ရံုးသုိ႔လာေသာ Customer မ်ားအား ဧည့္ႀကိဳျပဳျခင္း၊ ၀န္ထမ္းမ်ားႏွင့္ Customer မ်ား၏ ကား၊ ဆိုင္ကယ္မ်ားကို ရပ္န ...




Hayman Capital is an investment company based in Singapore and now expanding Myanmar for establishing Microfiance Institution ( MFI ). To be the leading capital company, delivering world-class service through the blending of state-of-the-art technology and visionary management in partnership with competent and committed staff, to achieve sound financial health with sustainable value addition to all our stakeholders. We are committed to do this mission while ensuring the highest levels of ethical standards, professional integrity, corporate governance and regulatory compliance.

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NA

Customer Service Assistant

Customer Service & Call Centre jobs

120 Days, Full time , Financial Services

• ေဟမာန္ MFI၏ရံုးအေဆာက္အအံုႏွင့္တကြ ကုမၸဏီပိုင္ပစၥည္းမ်ားကိုကာကြယ္ထိန္း သိမ္းေစာင့္ေရွာက္ရမည္။ • Hayman ရံုးသုိ႔လာေသာ Customer မ်ားအား ဧည့္ႀကိဳျပဳျခင္း၊ ၀န္ထမ္းမ်ားႏွင့္ Customer မ်ား၏ ကား၊ ဆိုင္ကယ္မ်ားကို ရပ္န ...




Hayman Capital is an investment company based in Singapore and now expanding Myanmar for establishing Microfiance Institution ( MFI ). To be the leading capital company, delivering world-class service through the blending of state-of-the-art technology and visionary management in partnership with competent and committed staff, to achieve sound financial health with sustainable value addition to all our stakeholders. We are committed to do this mission while ensuring the highest levels of ethical standards, professional integrity, corporate governance and regulatory compliance.

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