Job Details

City:
Yangon
Job Location:
Myanmar
Contract Type:
Job category:
Accounting / Finance

Company Details

Company industry:
Other
Company Type:
Employer (Private Sector)
No. of Employees:
More than 5000

Preferred Candidate

Career level:
Manager (supervisor of staff)
Degree:
Bachelor's degree
Minimum years of experience:
5-7 years

Professional Skills

Language Skills

English, Myanmar

Job Description

  • Develop the Enterprise Risk Management Policy for the Company
  • Guiding integration of Enterprise risk management with other organizational planning and management activities.
  • Liaise with departmental heads in ensuring completion of quality departmental risk registers
  • Identify training needs for risk management and oversee development of addressing risks and accomplishing the company’s goals and objectives
  • Work with Group Internal Audit, Risk and Compliance committee in ensuring the identification and prioritization of risks and reporting of the same
  • Work with Group Internal Audit to develop Risk based Internal Audit Plan
  • Liaise with department and division heads on the adequacy of proposed actions in management of risk areas highlighted in internal audit reports
  • Monitor implementation of action plans to ensure risk mitigation efforts are proceeding as required
  • Proactively identify emerging risks and report to relevant stakeholders
  • Develop risk management system and train departmental risk champions on implementation
  • Attend Audit Committee and Risk Committee meetings
  • Any other duty assigned by Management

Position Requirements

  • 3 years progressively responsible experience in internal and/or external audit environment, with audit
  • and finance experience
  • Knowledge of the requirements for effective report writing
  • Ability to comprehend and interpret policies, procedures, laws, regulations and guidelines
  • Demonstrated oral and written communication skills
  • Proficiency in English (both oral and written) for effective verbal and written communications, including active listening skills and skill in presentation.Bachelor or Master degree in Finance or related field
    • Certified Public Accountant (CPA), Chartered Accountant (CA), Certified Internal Audit (CIA), Certification in Risk Management Assurance (CRMA) professional certification (or equivalent) is beneficial.

About the Company

Started in the 1960s as a small trading company, CDSG has since grown into one of the most respected and prominent conglomerates in Myanmar, with 13 operating entities across the following key sectors:

  • Food;
  • Retail;
  • Real Estate;
  • Pharmaceutical;
  • Personal & Home Care;
  • Financial Services;
  • Automotive;
  • Telecommunication Services
  • And Infrastructure.

Food, being the Group’s initial business, has been developed into an integrated end-to-end value chain. The Group has successfully built up a strong, extensive and multi-channel nation-wide distribution network covering more than 90% of the country. In 2008, entered into the retail market by opening the Capital Hypermarket, followed by starting a chain of Grab & Go convenience stores. With the launch in 2013 of its flagship Capital City mixed-use development in Yangon, CDSG is fast gaining recognition as a major real estate developer as well.

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