Manager, Enterprise Risk Management
- Recruiter
- Telenor
- Location
- Yangon, Myanmar
- Salary
- Not specified
- Posted
- 12 Feb 2019
- Closes
- 12 Mar 2019
- Job role
- Accountant, Audit, Internal audit
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Manager
Job Purpose:
Internal Control Over Financial Reporting:
- Perform yearly internal control scoping process with guidance from Group ICFR and local reporting manager
- Review risk and control to cover all of the area that will impact to financial statements and implement new controls as per business requirement.
- Implement process and control design coordinate with respective internal process / control owners.
- Review control descriptions to cover all of the risk area and discuss with internal control owners.
- Perform monthly internal control testing and follow up for action points to improve controls / reduce financial risks.
- To liaise with external ICFR auditors and involve in yearly ICFR audit process
- Prepare and submit monthly, quarterly and yearly reporting to Telenor Group in time.
- To update and report all of internal controls assessment and results in the system (Archer System)
Principal Accountabilities:
Internal Control Over Financial Reporting:
- Perform yearly internal control scoping process with guidance from Group ICFR and local reporting manager
- Review risk and control to cover all of the area that will impact to financial statements and implement new controls as per business requirement.
- Implement process and control design coordinate with respective internal process / control owners.
- Review control descriptions to cover all of the risk area and discuss with internal control owners.
- Perform monthly internal control testing and follow up for action points to improve controls / reduce financial risks.
- To liaise with external ICFR auditors and involve in yearly ICFR audit process
- Prepare and submit monthly, quarterly and yearly reporting to Telenor Group in time.
- To update and report all of internal controls assessment and results in the system (Archer System)
Enterprise Risk Management:
- Develop Enterprise Risk Management policy and framework for Telenor Myanmar
- Create awareness across all stakeholders on enterprise risk management
- Identify risks and perform impact analysis on each individual risk
- Timely follow-up and monitoring risk actions every month and update accurately
- Arrange Quarterly Risk Forum on time and get timely approval from Local Management Team
- Submit risk memo every quarter for BOD meetings without any delay
- Update and report risk in system (Archer System)
- Other ad hoc duties assigned by Manager and Management
Qualification:
- Bachelor degree in Finance and Accounting / Economics / Business Administration
- At least 3 years experiences in internal control/ internal audit and risk management.
- Strong project management and good stakeholder management skill is preferable.
- Good communication skills in English.
- Good collaboration skill and proactive.