Manager, Enterprise Risk Management

Recruiter
Telenor
Location
Yangon, Myanmar
Salary
Not specified
Posted
12 Feb 2019
Closes
12 Mar 2019
Contract type
Permanent
Hours
Full time

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.

 

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