|
Audit Officer
Audit & Taxation Jobs
116 Days,
Full time
, Financial Services
|
|||||
|
Main Responsibilities Summary • 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 prac ...  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. NA NA |
|||||
|
Audit Officer
Audit & Taxation Jobs
118 Days,
Full time
, Financial Services
|
|||||
|
Main Responsibilities Summary • 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 prac ... 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. NA NA |
|||||
|
Internal Auditor (Mawlamyine)
Audit & Taxation Jobs
121 Days,
Full time
, Financial Services
|
|||||
|
• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations • Determine internal audit scope and develop annual plans • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc. • Prepare and present reports that reflect audit’s results and document process • Act as an objective source of independent advice to ensure validity, legality and goal ...  Our Mission is to provide a wide range of high-quality financial services to the underserved, reaching low-income people, microentrepreneurs, and small enterprises across Myanmar. Our Vision is to be the best microfinance institution in Myanmar, improving the lives of the families we serve. Our Values are Respect, Excellence, Innovation, and Passion for Social Change. We are looking for Early Dawn Microfinance Company Limited - DAWN - is a microfinance institution that currently serves over 83,000 clients in 18 Townships throughout Yangon, Bago, Magwe, Mon and Kayin Regions in Myanmar. We are fast growing company with almost 300 employees with plans to expand to new townships with 50,000 new clients and an obvious need for addition staff. DAWN is registered with the Ministry of National Planning and Economic Development and was granted a license by the Financial Regulatory Department to provide credit for small business, educational and agricultural purposes.
|
|||||
|
Internal Auditor
Audit & Taxation Jobs
121 Days,
Full time
, Financial Services
|
|||||
|
• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations • Determine internal audit scope and develop annual plans • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc. • Prepare and present reports that reflect audit’s results and document process • Act as an objective source of independent advice to ensure validity, legality and goal ... Our Mission is to provide a wide range of high-quality financial services to the underserved, reaching low-income people, microentrepreneurs, and small enterprises across Myanmar. Our Vision is to be the best microfinance institution in Myanmar, improving the lives of the families we serve. Our Values are Respect, Excellence, Innovation, and Passion for Social Change. We are looking for Early Dawn Microfinance Company Limited - DAWN - is a microfinance institution that currently serves over 83,000 clients in 18 Townships throughout Yangon, Bago, Magwe, Mon and Kayin Regions in Myanmar. We are fast growing company with almost 300 employees with plans to expand to new townships with 50,000 new clients and an obvious need for addition staff. DAWN is registered with the Ministry of National Planning and Economic Development and was granted a license by the Financial Regulatory Department to provide credit for small business, educational and agricultural purposes.
|
|||||
|
Audit Manager
Audit & Taxation Jobs
132 Days,
Full time
, Investment
|
|||||
|
• Advocates the internal audit function and its value throughout the organization • Developing and implementing policies and procedures. • Acts with due sensitivity where ethical principles are being abused. • Supervising and conducting IA staffs. • Develops and coordinates internal auditing processes, audit schedule, budget and manpower requirements for audit assignments. • Reports to the management and submit periodic internal audit reports and summaries of audits to the management team.  . WE ARE WELL ESTABLISH AND WORKING TOGETHER WITH MANY DIFFERENT NATIONALS THAT WILL LET YOU FEEL AS YOUR HOME OUR COMPANY IS A LEADING INTERNATIONAL PRIVATE COMPANY IN MYANMAR. DOING 9 BIG SECTORS OF BUSINESSES AS TELECOM, INSURANCE, FINANCING, MINING, MANUFACTURING, TRADING, ENERGY, CONSTRUCTION, MEDIA . |
|||||
 |
|||||
|
Audit Manager
Audit & Taxation Jobs
149 Days,
Full time
, FMCG
|
|||||
|
• Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. • Develop and implement monthly and yearly audit plan for the whole business unit. Accountable for the development and coordination of the internal audit activities. • Obtaining, analyzing and evaluating accounting documentation, reports, data, etc. • Perform and control the full audit cycle and determine internal audit scope. • Pre ...  . EAC was founded during the rise of Myanmar market. Due to the changes of the market trend, the business model of trading outside of the country transformed into production and distribution of products within the country. EAC Company is one of the biggest FMCG companies in Myanmar. The beginning of EAC was at the turning point around 1990, where Myanmar’s business started developing. As a trading company we transport grains to china and in return consumer goods such as battery cells, soft drinks were imported back to Myanmar. . |
|||||
|
Internal Audit Assistant
Audit & Taxation Jobs
162 Days,
Full time
, Financial Services
|
|||||
|
• Assist in administrative duties assigned by head of internal audit department, unit manager and officer. • Compliance audit regarding contracts, regulations, rules, law of Myanmar. • Check and verify internal compliance matters. • Identify and document business processes and controls in order to evaluate risks and compensating controls and Regular review and check financial statement monthly. • Coordinate in audit efforts with other units of internal audit department • Assist in assuring audit practices conform to department ...  To empower entrepreneurs and to generate employments in order to upgrade their living standard through access to financial services in sustainable manner. To empower entrepreneurs and to generate employments in order to upgrade their living standard through access to financial services in sustainable manner. SATHAPANA Limited, a leading microfinance institution in Cambodia, is professionally serving microfinance services throughout the country with 140 offices network, more than 2,600 employees and 412 million US Dollars Asset.Under the investment of MARUHAN INVESTMENT ASIA PTE. LTD (Singapore), we are now obtained the Certificate of Incorporation No. 993 FC from Ministry of National Planning and Economic Development and currently applying for microfinance license to expand our business operation in Myanmar. Sathapana Limited |
|||||
|
Internal Audit Manager
Audit & Taxation Jobs
179 Days,
Full time
, Financial Services
|
|||||
|
• Developing audit objectives, plans, and scope consistent with the department’s charter, business objectives, assessment of audit risk, client needs, and the audit needs/priorities communicates by the audit committee. • Scheduling audits, determining the resources that are necessary, and seeing that the approved audit plan is accomplished to the extent staffing allows. • Communicating with those who need to know about audits and interfacing with personnel throughout the organization, particularly those being audited, to resolve audit ... To empower entrepreneurs and to generate employments in order to upgrade their living standard through access to financial services in sustainable manner. To empower entrepreneurs and to generate employments in order to upgrade their living standard through access to financial services in sustainable manner. SATHAPANA Limited, a leading microfinance institution in Cambodia, is professionally serving microfinance services throughout the country with 140 offices network, more than 2,600 employees and 412 million US Dollars Asset.Under the investment of MARUHAN INVESTMENT ASIA PTE. LTD (Singapore), we are now obtained the Certificate of Incorporation No. 993 FC from Ministry of National Planning and Economic Development and currently applying for microfinance license to expand our business operation in Myanmar. Sathapana Limited |
|||||
|
Auditor (Mandalay)
Audit & Taxation Jobs
184 Days,
Full time
, Banking / Investments /Fin.service
|
|||||
|
• Review existing audit program and procedures internal audit program and detailed procedures to meet international standards. • Efficiently conducts internal audits according to established plan and procedures. • Prepare audit report and maintains report systems across management and reports to Audit Manager. • Suggest actions to correct weaknesses, inefficiencies and lack of control. • Prepare special appraisals, inspections, investigations or reviews on fraud, suspected cases or irregularities as requested by senior management. ...  Bagan Capital is a member of The Union of Myanmar Federation of Chambers of Commerce and Industry, Hong Kong Venture Capital Association and the Emerging Markets Private Equity Association. At Bagan Capital, we see the potential in Myanmar's abundance of human and physical resources as well as its strategic location bridging Southern and Eastern Asia. Our knowledge and experience of the Myanmar business environment makes us uniquely positioned to deliver superior results for our clients. Bagan Capital is an investment and advisory firm focused solely on Myanmar opportunities. The firm is also a foundation member of the Australian Myanmar Business Taskforce. |
|||||
