Job Responsibilities
Job Requirements
• Working with the Lead of Credit Audit, prepare a well-developed audit approach and document high quality work papers for credit and operational audits;
• Identify risks, assess mitigating controls, determine “root causes” and make recommendations to improve the control environment;
• Prepare audit comments and recommendations; assist in the preparation of the report summarizing background of audit performed, audit scope, recommendations and audit conclusion;
• Follow-up on open audit issues and their resolution; and
• Participate in department-wide initiatives and perform other duties as assigned.
• Reporting regularly the risk monitoring results and material credit issues to the HOD.
• Making sure the credit policies and external regulatory requirements are strictly adhered in credit approval process and daily risk monitoring
• Monitoring the internal rating process and facilitating its enhancement
• Establishing and updating credit policies in the areas of customer due diligence, assessments, credit approval and post approval credit control
• Representing the department in cross-functional task forces.
• Well verse with different reporting structures
• Comfortable in travelling across Myanmar
• Can learn and guide different improvement measures to Dealers/ suppliers
• Must have good command on MS-Office
• Person should have understanding of Automobiles
• Can know how to make audit scope
• Must have experience in doing audits at supplier end
• Well verse with audit standards
• Must able to read and write both English and Burmese
• Accounting Tasks - Financial Transactions, Cash book statement, preparing balance sheet, profit & loss statement, conducting year-end close process.
• Tasks Service Tasks - Preparing & managing monthly withholding tax payments and monthly commercial tax payments of behalf of the company.
• Pay Roll Tasks - Preparing & Managing monthly payroll.
• Bachelor degree in finance or accounting with LCCI Level 3.
• 3 to 5 years experience as an accountant or financial Officer.
• Strong knowledge of accounting principles and procedures.
• Understanding of both financial and operation processes.
• Excellent communication skills in English (written & verbal).
• Excellent accounting software & Application.
• ႐ုံးပိုင္းဆိုင္ရာႏွင့္ပတ္သက္ေသာ အေတြအၾကဳံရွိသူ ဦးစားေပးမည္။
• ပညာအရည္အခ်င္း- အထက္တန္းအဆင့္
• အသက္ -၂၅ႏွစ္အထက္
• ယဥ္ေမာင္းလိုင္စင္ရွိသူ
• ၿမိဳ႕တြင္းနယ္ေဝးခရီးသြားလာနိုင္သူ ျဖစ္ရမည္။
• သြက္လက္ခ်က္ခ်ာၿပီး ဆက္ဆံေရးေကာင္းမြန္သူ ျဖစ္ရမည္။