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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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Customer Service & Call Centre jobs

29 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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Customer Service Assistant

Customer Service & Call Centre jobs

29 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

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