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Internal Audit Analyst ( System& Compliance)

Capital Diamond Star Group

Internal Audit Analyst ( System& Compliance)

Capital Diamond Star Group
Recruiter active 12 hours ago The recruiter at this company was last active reviewing applications.
Myanmar - Yangon
Full Time
Verified This job has been verified by the company as a real job vacancy.
11 May 2022

Experience level

Experienced Non-Manager

Job Function

Finance, Accounting

Min Education Level

Bachelor Degree

Job Description

  • Assist the internal audit function by performing the regular compliance audit in business units.
  • Execute the audit planning and perform field audit at business units throughout the year.
  • Identify and highlight any non-compliance with Standard Operating Procedures (SOP), Authority Matrix and Chart of Authority (COA) within the functional departments.
  • Report the non-compliance with rule and regulation within Organization to Senior Management and Group Head of Internal Audit.
  • Carry out system audit by examining the user departments’ operating and IT system (such as digital payment system, sale and inventory system) and highlight if any identified frauds and errors to Group Head of Internal Audit.

  • Prepare the compliance audit report regularly and submit to Group Head of Internal Audit for review.

  • Review the business contracts and license agreements and check whether the respective management of business units are complying with terms and conditions as per contracts and agreements

Open To


Job Requirements

  • Bachelor’s degree in related field, such as Accounting, Finance, Computer Science, Law, or Business.
  • Relevant professional qualifications such as ACCA Part-2, CPA
  • At least 4 years internal audit working experience.
  • Preferred those who has system and compliance audit experience.
  • Possess analytical skill, conceptual skills, applying critical thinking and problem solving
  • Ability to work independently, efficiently and as part of a team
  • Follow a  code of ethic such as integrity, confidentiality, objectivity and professional behavior.
  • Microsoft Office Skills (i.e., Advance Excel, Word& PowerPoint)
  • Maintain good communication with internal/ external stakeholders and liaise with group risk and internal audit team.

What We Can Offer


Benefit will provide according to company policy.


- An awesome company
- Join a winning team
- You can make a difference

Career Opportunities

- Opportunities for promotion
- Possibility for job training
- Learn new skills and techniques

About Our Company

Capital Diamond Star Group (CDSG) is one of Myanmar’s leading and most successful conglomerates, currently employing over 8000 people across all the units. Born in the 1960s as a trading company, the company has since expanded in a number of sectors, currently operating with 13 entities spanning Retail, Financial Services, Food, Automotive, Telecommunication and much more. The group has experienced phenomenal growth over the years and has built a nationwide, multi-channel distribution network, followed by the opening of Capital Hypermarket and Grab & Go convenience stores. Following the launch of Capital City, the group’s most remarkable real estate development, CDSG has quickly gained recognition as one of the leading players in the real estate development market in Myanmar. The group also operates in the Pharmaceutical, Personal & Home Care and Infrastructure sectors.