We found 85 job offers Banking & Insurance jobs in Myanmar

Actuary Manager
Company: Trust Venture Partners Co., Ltd

Lead and coordinate endtoend product development process and liaise with relevant departments such as IT, Operations, Distribution and Finance.Conduct pricing for new products and collaborate with Finance department for regulatory and regional product filing.Prepare and set up reserve calculation process for regulatory and group reports.Set up actuarial models and actuarial processes in the department.Provide technical support to actuarial and product matters.Industry Japanese Life Insurance CompanyRole Summary This position will be Direct report to Head of Corporate Planning. Provide leadership and direction to ensure the preparation, establishment, and maintenance of the organizations financial statements, financial reports, and the general ledger according to prescribed accounting and fiscal principles and practices

Job posted: 6.12.2019

Head of Operations
Company: Trust Venture Partners Co., Ltd

Lead and coordinate endtoend operation process including New Business, Underwriting, Policy Services, Customer Services and Claim To manage new business administration and underwriting process across all channels and products To lead service delivery with enhanced customer experience and to achieve operational effectiveness and efficiency through the digital roadmap and operational initiatives. To lead a team of underwriting professionals to deliver underwriting strategy. To build strong partnership with stakeholders across the business units to improve collaboration. To support product development and system enhancements to ensure successful launches. Liaise with relevant departments such as IT, Distribution, Actuarial and Finance Organise and manage the on site off site Operations Department and ensure its efficiency in productivity and accuracy. Review and restructure the current work flow processes within the department and the interface to other departments, in order to achieve efficient processes through digitisation, automation and restructuring. Identify areas of improvement and liaise with IT and other departments in the enhancement of system. Review and Improve current work flow and job allocation in order to minimize turnaround time so as to increase productivity and improve efficiency of the Operations Department. Minimize disruption to productivity by managing the leave of staff to avoid overlapping of leaves. Prepare, analyse and present Department Statistic and KPIs in Monthly Management meeting.Industry Japanese Life Insurance CompanyRole Summary This position will be Direct report to Chief Operations Officer. Provide leadership and direction to ensure the performance of the team to deliver the operational, underwriting, customer experience to achieve operational excellency.

Job posted: 6.12.2019

Assistant Manager (Treasury Department)
Company: UNITED AMARA BANK (UAB) Co., Ltd

Communicate with customers as professional Monitor the internal documents to respect the regulations of bankManage the subordinate to improve their skillsCooperate with other related branchesdepartmentsManaging Treasury Front Office as a banks main dealerDealing in foreign exchange, spot, forward, swap etc.Performing money management and dealer functionsManaging placements and settlement with banksManaging and monitoring the all branches day to day liquidityLiaising with other banks for foreign exchange, money market limits, etc.Keeping management informed of any changes in the treasury portfolio or changes in legislation that may affect the banks operationHandson control, monitoring and placement of cash resources

Job posted: 6.12.2019

Manager(Mobile & Internet Banking)
Company: UNITED AMARA BANK (UAB) Co., Ltd

Identify Internet and Mobile Banking needsDevelop User Requirement SpecificationUser Acceptance TestingDesign UAT Test Plan, Test Scripts and Test ScenariosRoll out Internet and Mobile Banking ServicesEnhance IBMB ServicesLiaise with stakeholders for rolloutsImplement Ecommerce TieUpsSupport Post rollout issuesAttend to customer complaintsInvestigate and resolve customer problemsTrain Branch staffMigrate customers to use IBMB serviceRun marketing activities to create product awareness and usageTo recruit Merchants for bill payments

Job posted: 6.12.2019

General Manager
Company: Myanmar First Asia Group

Customer For Imperial Myanmar Finance Company Limited

Job posted: 5.12.2019

Credit Risk Controller
Company: CPCL Co., Ltd.

Perform credit rating review for new and existing loanfinancing portfoliosPerform risk analysis and due diligence of leasingloanfinancing applications and repayment plansProvide recommendations tied to analysis and assessment of credit riskDevelop and prepare spreadsheets and models to support analysis of new and existing credit applicationsPresent analysis, findings, and recommendations tied to analysis and assessment of credit riskReview and propose product guidelines, operation procedures, workflow and legal agreementsPerform credit worthiness of the customers using 5CsAble to read financial statements and calculate financial ratios based on income statement submitted and also take field calls and check creditability of customers and their businessesCredit Risk portfolio monitoring for individual accountsPrepare loan synopsis make recommendations for loan acceptancerejectionPerform loan portfolio analysis, industry analysis market comparison studiesEnsure that day to day risk management issues are handled addressed appropriatelyAssist in implementation of workflows and systems To Enforce Credit Risk as per acceptable SOP Guidelines Criteria of Acceptance for HP Offerings as set out between YSH Board, YHE Credit Committee and Yoma Bank.Communicate clearly with all Banks to do background check for Credit worthiness and ensure that all other minimum requirements are met as per HP Policy.Communicate Clearly with YHE CPR Sales Team on HP Offerings to ensure all Minimum Criteria are provided by Customers for each HP Deal, before the case is brought to CPCL Credit Committee and Yoma Bank.Communicate Clearly with CPCL Head Office Credit Committee on HP Offerings to ensure each HP Deal Brought forward is accepted by the Credit Committee.Communicate Clearly with Yoma Bank on each HP Offering to ensure Clear Record is kept for all HP Contracts and that minimum parameters as per HP Agreement with Yoma Bank are followed.Do Quarterly Risk Audit on checking that Original Collateral Depositories are all in place in YHE CPCL Safety Deposit Boxes.Overview Weekly Report from Telematics Team Service on GPS Reporting and per Cautela Agreement with YHE on HP Offerings and ensure that all active HP Equipment are monitored in accordance.Ensure full effort is put in place from Respective Departments in ensuring Receivables are collected timeously and that clear commitments are put in place in writing by Customers towards settling debt and that clear Weekly action are taken by respective departments and reported accordingly through to CPCL Credit Committee.Ensure that, Overdue Receivables not being honored by Customers as per agreement, are followed with the needed action of Notification letter and Repossession of said assets are enforced through Clear instruction and guidance to SalesServiceLogistics Departments in aligned effort with CPCL Credit Committee, CPCL YHE Company Lawyer and Yoma Banks Head Office and respective YB Branches.Any other ad hoc activities as required by Management.Ensure compliance with internalexternal audit local regulatory requirements

Job posted: 5.12.2019

Head of Finance & Accounting
Company: Trust Venture Partners Co., Ltd

Responsible for the integrity and accuracy of the General Ledger Directs general accounting, revenue accounting, accounts receivable, and accounts payable. Responsible for management reporting and evaluates operating results in terms of financial trends and increased operational efficiencies. Oversee premium reconciliation and record benefitsclaims payment relating accounting pertaining to policyholders Manage accounts payable and accounts receivable functions includingcollections, cash reporting, and payroll processing. Prepare bank reconciliation and submit monthly and annually tax declaration Set up company chart of accounts and accounting system Take charge of financial reporting and support management team in strategic business planning Evaluate financial results with a view to strengthen operational efficiencies. Oversee premium reconciliation and record benefitsclaims payment relating accounting pertaining to policyholders MonthlyQuarterlyhalf yearly Annual closing of books of accounts and prepares financial reports. Develop expense budgets and track deviation on a regular basis Liaise with auditors and regulators Prepare fixed asset listing and ensure all the assets are proper controlled and monitoring asset allocation

Job posted: 5.12.2019

Training Manager (For new Setting up Organization)
Company: Trust Venture Partners Co., Ltd

Manages a team and more complex training activities including the development, implementation and evaluation of training plans and programs which meet the business objectives, goals or organizational readiness for Underwriting New Business Manages the development of more complex training materials, procedures, manuals andor visual aids which meet the training objectives Develops and conducts more complex training needs assessments and determines training requirements for new program development Manages ongoing assessments of training effectiveness with the key focus on acceleratingenhancing productivity, engagement and quality and developsrecommends more complex training modifications as needed Consults and partners with business stakeholders andor management to support the successful application of skills learned from training curriculum for on the job effectiveness and recommends appropriate training andor coaching reinforcement support Manages, conducts andor participates in training projects for Underwriting New Business Manages and oversees team budget expenses Identifies and prioritizes training needs and requirements in collaboration with business stakeholders and management

Job posted: 5.12.2019

Assistant Manager(Credit Management)
Company: UNITED AMARA BANK (UAB) Co., Ltd

Verify SME files prepared by concerned staff members with file and documentsVerify PP presentation and present to Director for vettingReview and evaluate all credit applications prepared by credit processing officers before submission to DirectorAfter approval, issue offer letters in coordination with CCBOD teamMonitor review date of existing loans and follow up with branches for timely submission and renewal before the due date.Irregular account follow up, monitoring of reporting to various authorities, departments and managementMonitor and control assessors and valuation of collateral security itemsMonitor and control insurance section of the department

Job posted: 4.12.2019

Manager (SME Banking)
Company: UNITED AMARA BANK (UAB) Co., Ltd

Collect financial and commercial data from various internal and external sources to undertake credit reviews for existing and potential SME business customers Make credit recommendations decisions on SME business credit requests, clearly justifying the rationale in writing within the credit review.As part of the credit review process undertake checks to validate identity in order to protect business from fraud and meet Know Your Customer requirements.Through existing knowledge and experience proactively challenge existing practices within the credit process.Support the SME Credit Manager by helping to train to new starters on Credit department systems and processes.

Job posted: 4.12.2019

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