Manager, Enterprise Risk Management

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.