Job Description
Internal Control Manager at one of the Successful FMCG Companies in Yangon
Ensure that associates of the company comply and adheres to the internal controls as set out by the SPPs/SOPs of the company
Up to 3,500,000 MMK plus ferry and other allowances & benefits
The Role
Evaluates existing accounting, financial, talent management and safety policies and procedures to ensure risk mitigation. Evaluates options to achieve organizational change. Works with team leaders to establish appropriate controls. Ensures necessary controls are implemented and maintained
About the Company
My client is established in 2000, is a 100% owned subsidiary of MNC company
Description
Standard Policy and Procedures (SPP) & Process Narratives, Be the custodian of ensuring user departments understand what SPPs and Narratives apply to them and how to be compliant
Audit plan should audit all aspects of the business annually
Administer the enterprise’s risk management, its identification, action plans, and frequent renewals
Ability to lead solving day-to-day problems and issues in the areas of internal controls and enterprise risks by understanding root cause and actions to resolve
Requirements
Minimum 5 years of related experience auditing responsibilities preferably in a manufacturing, FMCG environment with a multinational company
University/ bachelor’s degree
Postgraduate/master’s degree
CPA, MBA
Benefits
Ferry + Bonus + Phone Bill + Other Allowances
Career Growth Opportunities
Together with the growth of the company business, there is a lot of potential for the employees' career development