We found 170 job offers Audit & Taxation Jobs in Myanmar

Senior Auditor
Company: Min Zar Ni Group of Companies


Job posted: 6.12.2019

Audit Manager (for Finance)
Company: Good Brothers' Co., Ltd.

Audit Department KPI Audit Department Annual Plan Quarterly Plan Senior Plan Plan SOP Financial StatementProfit Loss, Financial Position and Cash Flow Statement Budget Register Senior Risk Area Audit Team Members Coaching SBU

Job posted: 6.12.2019

Internal Audit Manager
Company: Trust Venture Partners Co., Ltd

Establish internal audit policyprocedure of the Company Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or noncompliance with laws, regulations, and management policies. Conduct preimplementation audits to determine if systems and programs under development will work as planned. Confer with company officials about financial and regulatory matters. Direct activities of personnel engaged in filing, recording, compiling and transmitting financial records. Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity. Examine records, tax returns, and related documents pertaining to settlement of decedents estate. Examine whether the Companys objectives are reflected in its management activities, and whether employees understand the objectives. Inspect account books and accountingfinance systems for efficiency, effectiveness, and use of accepted accountingfinance procedures to record transactions. Prepare detailed reports on audit findings. Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning. Report to management about asset utilization and audit results and recommend changes in operations and financial activities. Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures. Review taxpayer accounts, and conduct audits onsite, by correspondence, or by summoning taxpayer to office. Supervise auditing of establishments and determine scope of investigation required. Support and facilitate on external audit party.Industry Japanese Life Insurance CompanyRole Summary This position will be Direct report to Head of Corporate Planning. Provide leadership and direction to ensure compliance with laws, regulations and management policies of company

Job posted: 6.12.2019

Auditor
Company: Min Zar Ni Group of Companies

Prepare documented results of audit work in accordance with audit department standardPrepare timely audit reports for senior managementResponsible of leading and reviewing the work of an audit team

Job posted: 6.12.2019

Chief Internal Auditor
Company: YOUNG INVESTMENT GROUP CO.,LTD

Set up internal audit function and lead the internal audit team Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts, etc. Present reports that reflect audits results and document process Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify loopholes and recommend risk aversion measures and cost savings Maintain open communication with management and board of directors Lead the team to document process and prepare audit findings memorandum Conduct follow up audits to monitor managements interventions Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards Ad hoc support to projects assigned by management

Job posted: 6.12.2019

Vehicle Audit Manager
Company: AA Medical Products

Regular checking and auditing the mileage records of vehicles.Checking routes of vehicles according to approved roads of routes. Checking and auditing prices of purchased vehicle equipment and spareparts.Checking and auditing the repair costs for vehicles of both Yangon and branch offices.Checking and auditing the cash advance requests, expenditures, fuel vouchers and services changes.Prepare monthly fuel expenses report after checking and auditing fuel and lubricant usage with balance in vehicles and stocks properly.Follow the standard rules and regulations and maintain the requirements of Quality Management System in accordance with ISO guidelines.Ensure the current working procedures are in compliance with specified SOPs.Train and supervise the staff of vehicle audit department to have adequate knowledge of related SOPs and processes in order to comply with quality requirements. Perform any other duties as assigned by the supervisor.Accountable to audit in fuel usage, vehicle usage and vehicle maintenance costs to be effective and efficient.Accountable to maintain the valid vehicle insurance for required vehicle types defined by the government and to ensure that thevehicle department follows the rules and regulations of Road and Transport Authority.Accountable to minimize wastages in expense of company vehicles, generators, services changes, purchasing spareparts and fuel costs.Accountable to conduct audit accurately efficiently and report findings to the Management for further action.

Job posted: 5.12.2019

Internal Audit Manager
Company: Ayer Shwe Wah Co.,Ltd. [H.O]

Plan and prepare quarterly work schedule Review Risk Audit findings including corrective preventative actions Recommend new corrective preventative actions as needed Monitor corrective preventative actions as needed Evaluate audit findings and manage and prepare audit reports Work with Risk Management Office to improve Risk Management across the Group Submit audit report to audit committee and BOD Submit Quarterly Risk Report to CEO Work with Safety Security Management Office to improve Risk Management across the Group Work with Group HR to improve employees security awareness initiate to improve regulatory and compliance awareness Conduct monthly Financial Audits of financial statements and related documents according to Internal Audit Calendar schedule and work assignment surprise checking and investigation as needed Evaluate audit findings and manage and prepare adhoc audit reports Conduct cashinhand balance checks according to management instructions Work with Group Finance to maintain an accurate record of inventory Work with Group Admin to maintain an accurate record of assets Check each Departments and Enterprises SOPs for compliance to SOPs Submit recommendations for changes to SOPs to Management Team for review and approval Check each Departments and Enterprises Quality factors for compliance to standard set Check each Departments and Enterprises Detailed BSC for compliance to standard set by STMO as needed Evaluate audit findings and manage and prepare audit reports Submit monthly expense report to Group Finance Submit Quarterly Budget report to CEO based on annual budget Assign each team member with quarterly detailed work plan schedule Centrally analyses all Internal Audit data Attend and participate in regular meetings to discuss Group Strategy and how Internal Audit can contribute Actively participate in the AYSW Group Strategy Management process of Daily Flash Monthly Dashboard Quarterly BSC reports and meetings Work with HOEs and HODs to understand Internal Audit areas of concern and to improve compliance within their specific areas Submit Quarterly Internal Audit report to BOD based on Annual Internal Audit Plan Follow standardsing of local international e.g. IAS, IFRS, IIA, Rules Regulations.

Job posted: 5.12.2019

Tax Manager or Specialist
Company: YOUNG INVESTMENT GROUP CO.,LTD

Prepare complex and review basic tax returns, including complex filings, supporting workpapers, estimated tax payments, and various other tax compliance filing requirements for 20 group entitiesPrepare and review tax provision in accordance with IAS 12 and local Statutory accounting principles, including reports to management and the external auditor, account reconciliations, tax basis balance sheet support, and execution of internal controlsSupport the companys tax audits, response to tax notices, deal with tax authorities and timely resolution of any tax controversy mattersPerform technical research to address more complex tax issues to the management on group and individual entity basis,including planning opportunitiesProvide other tax support, which may include analyses of pending legislation, preparation of required transfer pricing documentation and reporting, and implementation of legislative changesAnalyse processes and recommend improvements in the immediate area of responsibility.

Job posted: 4.12.2019

Internal Audit Manager Role
Company: Min Zar Ni Group of Companies

Responsible for performing and controlling the full audit cyclePlan , organize and carry out the internal audit functionsHandle audit assignments , review all paperwork and audit reportsReview the reports that were prepared by other auditorsInitiate different project planning and help to assess riskDevelop audit direction for the rest of the auditors in the organizationProvide leadership to the other auditors on various assigned tasks and ensure satisfactory outcomesPerform different audit tasks which include preparation , paperwork, and other associated reports

Job posted: 4.12.2019

Senior Internal Auditor
Company: KEB Hana Microfinance

Accountable for the development and coordination of internal plan and activitiesImplement internal auditing policies, procedures and ensure compliance respective SOP.Ensure financial statement and explicitly loan in MIS information and bear accountability by checking through documents, books, acknowledgements and authorized approval.Verify and Evaluate the internal controls within the systemVerify and assess that appropriate controls or measures are implemented and practiced by the audited bodySupervise, conduct, report and adequacy of internal controls over financial report.Investigate and search for fundamental reason of irregularities and errors.8. Prepare the strong and constructive periodical written report on the results of the audit, expressing opinions on the adequacy and effectiveness of the system of internal controls and the extent of compliance.Surprises check compliance with applicable manuals, rules regulations.Conduct regular field visit as per internal plan.

Job posted: 4.12.2019

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