Internal Audit Manager M/F (1)
Audit & Taxation Jobs
224 Days,
Full time
, 1 - 2 Ks, Recruitment / Employment Agency
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• Preparation of internal audit plan on annual/half yearly/quarterly basis for covering maximum risk areas. • Ensure compliance with established internal control procedures by examining records, reports, operating practices and documentation. • Appraise adequacy of internal control systems by completing audit questionnaires. • Prepare internal audit reports along with findings, risks, and recommendations and submit to respective offices for management responses. • Complete audit work papers by documenting audit tests and findi ... ![]() To contribute to the development of the Myanmar economy by helping Myanmar companies access the capital markets to achieve their growth objectives To provide one-stop service to international companies trying to establish business foothold in Myanmar To be the most respected financial and market entry advisory firm in Myanmar . TVP group (the "Group") is Myanmar local professional firm which provides Myanmar local companies and MNCs with the highest standard of financial advisory. Based on wide range of corporate network, the Group supports its clients for group structuring, valuation, M&A, Joint venture and research with a reasonable price. . |
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Internal Audit Incharge
Audit & Taxation Jobs
230 Days,
Full time
, Trading
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• Audit Plan မ်ား ေရးဆြဲ ၿပီး အေကာင္အထည္ ေဖာ္နိူင္သူျဖစ္ရမည္။ • ရန္ကုန္တိုင္းအတြင္းရွိ စက္႐ုံ၊ ဆိုဒ္မ်ားသို႔ သြားေရာက္ စစ္ေဆးနိူင္သူျဖစ္ရမည္။ • Accounting Standards ႏွင့္ International Financial Reporting Standards(IFRS) မ်ားနားလည္ရမည္။ ![]() Flowing in the stream of urbanization, MMK aims to build the variety of low-cost housing projects for the average-income citizens of Myanmar through cooperation and collaboration with the financial institutions. To be a front-runner company in the field of construction industry, MMK aims to a mass production of construction materials by the establishment of production facilities using sophisticated technology so as to provide better quality products with affordable and reasonable price. To grow sales volume in double through qualified technical and commercial human resources of the Company. To establish the one stop-service sales centre for construction materials in a few years in order to fullfill customer’s choice. To ensure reasonable rate of ROI (Return on Investment) for our shareholders through competitive advantages. Quality focus Customer focus Employee focus Innovation focus As Myanmar is moving with a momentum towards a developing state in the region of South East Asia, MMK needs to a greater extend of buildings and dwellings in the economic andsocial sectors. To meet the requirements of new housings and buildings, MMK Construction Company was founded in1996. A few years passed by MMK Trading Company, MMK Industry Company and MMK Service Company were also formed as a sister companies in a view to provide better support to the MMK Construction. MMK's business activities include Construction Industry Trading Service We have developed into the full-bloomed company with our dynamic work force of about 100 employees. The times much on MMK gained much more confident in the area she works for and managed to bring the company to current status. Therefore MMK have recognized and appreciated her professional staffs on their individual efforts and result-oriented performances. MMK always keeps in hermind that out energetic employees are great assets of MMK Company. |
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Tax & Financial Analyst
Audit & Taxation Jobs
239 Days,
Full time
, Banking / Investments /Fin.service
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• Tax & Financial Analyst is fully responsible for Tax, Financial analysis, Budget control and MFI’s Financial Performance analysis management. • S/he also assists Finance Manager with the overall management of budget, financial analysis and tax management. • The main responsibilities include but not limited to financial analysis, tax management, Budget control and MFI Sector’s Financial Performance analysis, etc. ![]() . . Company vision and mission Vision Everyone has accessed and used affordable and responsible financial services to improve their economic well-beings. Mission To be socially focused and responsible MFI, providing efficient and impactful microfinance services to people in Myanmar. What we do DO MFI was established with a strategic joint venture partner between OKM and Daiwa PI Partners. DO MFI provides working capital/loans to SMEs, Low-Income People and others to help them increase their income and improve their livelihoods. Currently, DO MFI provides only credit products; in the future we aim to offer a full range of financial services to our urban and rural target customers. Why you should join us We aim to be one of the best in serving our customers and making positive impact to their lives. Joining at DO Microfinance you will be getting a chance to help for a brighter future for our people in Myanmar with a variety of products. So, we are looking for a people who can make a difference and who can share our aim to success. . |
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Internal Auditor
Audit & Taxation Jobs
246 Days,
Full time
, Automotive
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• 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 ... ![]() We aspire to be the most successful retailer of automobiles by providing the best customer experience in every market we operate. By 2015, Super Seven Stars Co., Ltd is representing Kia, Peugeot, SsangYong, and King Long in Myanmar. Super Seven Stars International Trading Co., Ltd was established in 2001 as a trading firm selling Japanese electronic appliances as well as passenger and commercial vehicles and automobile spare parts. From 2012, Super Seven Stars Co., Ltd has become an appointed distributor of Kia Motors Corporation (KMC) and SsangYong Motors Company in Myanmar. The Exclusive Distributorship agreement with KMC allowed SSS to open the first brand new car showroom in Myanmar in 2013. Currently, SSS Co., Ltd sells Kia passenger cars (Compacts, Saloons, SUV, MPV, Light Trucks) are imported and sold throughout Myanmar through 8 Sales Showrooms. After receiving SsangYong Motors Co., Ltd's Exclusive Distributorship agreement, SSS has been selling SUV, MPV and Double Cabin Pickup cars through our sales outlets across Myanmar. |
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Internal Auditor
Audit & Taxation Jobs
255 Days,
Full time
, Distribution / Logistic
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• Examine documents to ensure accuracy, timeliness, and compliance with applicable standards and regulations • Inspect incomes, expenses, and computing systems for use of accepted procedures • Document all internal processes within an audit; list all data sources; detail all conclusions after an investigation. • Review all financial procedures in order to spot errors, inefficiencies or instances of misuse. • Keep all sensitive information confidential and secure. • Reviews work papers for audit report. • The Auditor reports ... ![]() . . Fair Deal Co., Ltd . |
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Internal Auditor
Audit & Taxation Jobs
256 Days,
Full time
, Financial Services
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KEY RESPONSIBILITIES • Accountable for the development and coordination of internal plan and activities of assigned area Implement internal auditing policies, procedures and ensure compliance respective SOP. • Ensure financial statement and explicitly loan in MIS information and bear accountability by checking through documents, books, acknowledgements and authorized approval. • Verify and Evaluate the internal controls within the system • Verify and assess that appropriate controls or measures are implemented and practiced by the ... ![]()
. "WELCOME FROM KEB HANA MICROFINANCE" KEB Hana Microfinance Company is the Company which is operating microfinance sector. Our based is from Korea. In Myanmar, we started to establish with the microfinance operation in 2013. Currently, we have about to 400 staffs around Myanmar Country. We always open job opportunities for qualified staffs who are interested in microfinance operations.
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Tax Coordinator
Audit & Taxation Jobs
257 Days,
Full time
, FMCG
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• Liaise with Government tax offices • Assist to internal audit • Assist to internal audit and taxation head • Prepare the tax reports • Assist to manager • Handle information requests for clients upon request. • Other duties as assigned. ![]() Be one of the world's largest agribusiness groups with leadership in key commodities. Have a leading presence in key developing markets globally Maintain world-class operations in all aspect of our business Operate in integrated business model to maximize efficiency while minimizing efficiency costs Be the employer of choice for our employees globally .World’s largest processor and merchandiser of palm and lauric oils, manufacturer of oleochemicals, specialty fats, palm biodiesel and consumer pack oils as well as crusher of palm kernel and copra crusher One of the largest oil palm plantation owners and the largest palm oil refiner in Indonesia and Malaysia Largest edible oils refiner, specialty fats and oleochemicals manufacturer as well as leading oilseed crusher, flour and rice miller, and producer of consumer pack oils, flour and rice in China Amongst the top 10 global raw sugar producers as well as the largest raw sugar producer and refiner, and a leading merchandiser of consumer brands in sugar and sweetener market in Australia Leading producer of consumer pack table margarine, mayonnaise and sauces in Russia A leading branded consumer pack oils producer, oilseed crusher and edible oils refiner in India Leading supplier of edible oils and third largest sugar producer in Africa One of the largest edible oils refiners in Ukraine Wilmar International Limited, founded in 1991 and headquartered in Singapore, is today Asia’s leading agribusiness group. Wilmar is ranked amongst the largest listed companies by market capitalization on the Singapore Exchange. Wilmar’s business activities include oil palm cultivation, oilseed crushing, edible oils refining, sugar milling and refining, manufacturing of consumer products, specialty fats, oleo chemicals, biodiesel and fertilizers as well as flour and rice milling. At the core of Wilmar’s strategy is an integrated agribusiness model that encompasses the entire value chain of the agricultural commodity business, from cultivation, processing, merchandising to manufacturing of a wide range of agricultural products. It has over 500 manufacturing plants and an extensive distribution network covering China, India, Indonesia and some 50 other countries. The Group has a multinational workforce of about 90,000 people. We are looking for highly motivated and committed individual, through competitive compensation packages and excellent career development opportunities.
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Internal Audit & Tax Head
Audit & Taxation Jobs
257 Days,
Full time
, FMCG
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• Preparation of monthly, annual taxable income and commercial tax report for 6 companies • Liaise with government tax offices • Explore and define all considerable tax and regulation updates • Improve internal control procedures and workflow process • Assist to manager and CFO. ![]() Be one of the world's largest agribusiness groups with leadership in key commodities. Have a leading presence in key developing markets globally Maintain world-class operations in all aspect of our business Operate in integrated business model to maximize efficiency while minimizing efficiency costs Be the employer of choice for our employees globally .World’s largest processor and merchandiser of palm and lauric oils, manufacturer of oleochemicals, specialty fats, palm biodiesel and consumer pack oils as well as crusher of palm kernel and copra crusher One of the largest oil palm plantation owners and the largest palm oil refiner in Indonesia and Malaysia Largest edible oils refiner, specialty fats and oleochemicals manufacturer as well as leading oilseed crusher, flour and rice miller, and producer of consumer pack oils, flour and rice in China Amongst the top 10 global raw sugar producers as well as the largest raw sugar producer and refiner, and a leading merchandiser of consumer brands in sugar and sweetener market in Australia Leading producer of consumer pack table margarine, mayonnaise and sauces in Russia A leading branded consumer pack oils producer, oilseed crusher and edible oils refiner in India Leading supplier of edible oils and third largest sugar producer in Africa One of the largest edible oils refiners in Ukraine Wilmar International Limited, founded in 1991 and headquartered in Singapore, is today Asia’s leading agribusiness group. Wilmar is ranked amongst the largest listed companies by market capitalization on the Singapore Exchange. Wilmar’s business activities include oil palm cultivation, oilseed crushing, edible oils refining, sugar milling and refining, manufacturing of consumer products, specialty fats, oleo chemicals, biodiesel and fertilizers as well as flour and rice milling. At the core of Wilmar’s strategy is an integrated agribusiness model that encompasses the entire value chain of the agricultural commodity business, from cultivation, processing, merchandising to manufacturing of a wide range of agricultural products. It has over 500 manufacturing plants and an extensive distribution network covering China, India, Indonesia and some 50 other countries. The Group has a multinational workforce of about 90,000 people. We are looking for highly motivated and committed individual, through competitive compensation packages and excellent career development opportunities.
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Senior Auditor
Audit & Taxation Jobs
257 Days,
Full time
, Distribution / Logistic
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• Examine documents to ensure accuracy, timeliness, and compliance with applicable standards and regulations • Inspect incomes, expenses, and computing systems for use of accepted procedures • Document all internal processes within an audit; list all data sources; detail all conclusions after an investigation. • Review all financial procedures in order to spot errors, inefficiencies or instances of misuse. • Keep all sensitive information confidential and secure. • Reviews work papers to summarize and edit for audit report. ... ![]() . . Fair Deal Co., Ltd . |
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