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Assessment
Why is there a skills assessment?
The employer wants to assess each candidate equally and fairly, and give you the opportunity to show your abilities.
How long is the assessment?
Normally between 25 - 45 mins depending on the skill being assessed.
Can I retake the assessment?
No, you can't re-take an assessment
Make sure you are ready and can focus 100% with no distractions.

Job Summary

This position is responsible for developing and standardizing the risk, compliance and audit activities of the business.

  • Minimum Qualification: Bachelor
  • Experience Level: Mid level
  • Experience Length: 5 years

Job Description/Requirements


Responsibilities

  • To plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan
  • Review the responses to internal and external audit management letter queries to ensure that recommendations are implemented and ensure that all action items are resolved
  • Perform process reviews and identify control deficiencies, recommending and implementing process improvements
  • Oversee implementation of recommendations agreed with internal auditors across all functions.
  • Develop expert level understanding of all key processes within manufacturing, commercial and finance operations.
  • Drafting SOPs for key operational and finance processes.
  • Manage internal audits conducted by various group auditors within the group, being main point-of-contact and preparing respective functions and teams for the audits.
  • Assist and support to Senior Finance Manager in preparation of materials for Audit Committee meetings and ad-hoc analysis reviews
  • Manage annual insurance review,ensuring all major risks of the organization are adequately covered and insured


Requirements

  • B.Com, CPA, Any Degree in Accounting and/or Finance or ACCA Part II (Skills Level) is preferred
  • 2-3 years internal or external audit experience (candidates from Big 4 would be preferred)
  • Strong organizational skills with the ability to manage multiple projects simultaneously
  • A demonstrated knowledge of internal controls and strong analytical skills
  • Detail oriented and ability to work and interpret figures and other financial information


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Yangon
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