Head of Internal Controls

One of the financial institutions is searching for a Head of Internal Controls to all functions of governance, processes, systems and controls.

Duties and Responsibilities

  • To make sure that the implementation of Internal Controls frameworks are on given sector and the approved charter of Internal Audit is followed
  • To identify and find resolution of financial reporting matters and all financial reporting risks
  • To present the reports for executives and relevant committees for internal control processes
  • To execute work taking into consideration internal audit best practices & procedures

Skill and Requirement

  • Master’s Degree in Accounting, Business Administration, Finance or relevant field of study. CPA or CA or CIA holder is a plus.
  • Must have 8 years of professional working experiences in both internal control & audit sectors
  • Only Expiates are welcome to apply
  • Ability to interpret policies, procedures, laws, regulations and guidelines
  • 13/08/2019
  • Myanmar
  • Permanent
  • $Attractive + Other Allowances
  • ASAP

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