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

  • Assist the Group IA Manager in the supervision of Group IA teams for the assigned portfolio, including coordinating a centralized focus in scope of review and risk assessment for respective units within the cluster. Ensure appropriate and consistent focus on risk areas in the review scope.
  • Assist in managing reviews and responsibilities through management of assigned teams (from the commencement of planning to closure and follow up) in accordance with Group IA methodology and practices to achieve established objectives.
  •  Assist in leading and managing the review teams for all assignments, project tasks, special reviews and investigations to ensure alignments in order to achieve identified objectives.
  • Ensure implementation of developmental requirements identified for each team member in each assignment and supervise the administration of assigned teams for the efficiency of reviews.
  • Lead a team of internal auditors in the end to end execution of audit assignments and assist in managing and supervising multiple audit assignments, ensuring adequate coverage of major/critical risks identified.
  • Assist Group IA Manager in audit assignments, project reviews, special tasks and investigations, ensuring field works are aligned with the identified objectives.
  • Assist and support Group IA Manager and team members in filed works, including resolving conflicts, client relationship management, implementation of IA methodology, risk management, technical and administrative issues.
  • Liaise with internal clients as assigned by Group IA Manager (middle level management and staff of the BU or Group) to assist in clarifying business and operational issues identified, providing value add recommendations and advices for process improvement and effectiveness of internal control systems.
  •  Prepare draft IA reports on completion of assignments to effectively communicate issues, findings and conclusions for review of Group IA Manager.
  • Assist Group IA Manager as assigned to provide assistance and advice to internal clients in the development of Standard Operating Procedures as well as compliance with Group Policies and Procedures.

Position Requirements

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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