• Evaluating risk exposure relating to achievement of the organization’s strategic objectives • Evaluating the reliability and integrity of the information and the means used to identify, measure, classify and report such information • Evaluate adequacy of Financial, Operational, IT and compliance controls • Assess reliability of internal (e.g. management) and external (e.g. financial and regulatory) reports • Evaluating the efficiency and effectiveness of operations• Special investigations at the request of the board or management, as appropriate (fraud, whistleblowing) • Monitoring and evaluating the effectiveness of governance • Reporting periodically on the internal audit functions purpose, authority, responsibility, and performance relative to the plan
• University degree/Masters in Finance or Business Administration.• Finance, Accounting, Internal audit background Professional certifications including ACCA/CIMA/RA/RE/ CPA • Minimum 5 years of experience in related field • Be Independent, providing assurance over the implemented controls and assist as a consultant to improve efficiency and effectiveness of procedure, controls, governance process and risk management
*Ferry*Group Life Insurance*Short-Term Incentive Plan* Phone Bill Allowance*Performance Bonus
* International Standard Working Environment* Sat/ Sun Off* Brew a Better World with us* Safe and Comfortable workplace
* Personal Development Plan* Develop Leadership Skills with high professional mentors, managers, and coaches* Ongoing Training & Development Progr
HEINEKEN Myanmar Limited (formerly known as APB Alliance Brewery Company Limited) is owned by HEINEKEN (57%) and Alliance Brewery Company (43%). It operates one brewery in Hmawbi. Besides its international flagship Heineken® brand, HEINEKEN Myanmar also brews Tiger, ABC Extra Stout, and Regal Seven. Its mission is to Brew a Better World and be a partner for growth in Myanmar, through a wide range of projects aimed at job creation, road safety, and advocating responsible consumption. The company currently employs more than 280 people.