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Title:  Internal Control Manager

Job ID:  84445
Country:  Myanmar
City:  Yangon
Professional area:  Marketing
Contract type:  Permanent
Professional level:  Experienced
Location: 

Yangon, 06, MM, 11141

 

We’re JTI, Japan Tobacco International and we believe in freedom. We think that the possibilities are limitless when you’re free to choose. In fact, we’ve spent the last 20 years innovating, creating new and better products for our consumers to choose from. It’s how we’ve grown to be present in 130 countries.

But our business isn’t just business. Our business is our people. Their talent. Their potential. We believe when they’re free to be themselves, grow, travel and develop, amazing things can happen for our business

That’s why our employees, from around the world, choose to be a part of JTI. It’s why 9 out of 10 would recommend us to a friend. And why we’ve been awarded Global Top Employer status, six years running

So when you’re ready to choose a career you’ll love, in a company you’ll love, feel free to #JoinTheIdea. 

Learn more: jti.com

 

WHAT THIS POSITION IS ABOUT - PURPOSE

The Internal Control Manager will be responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring their implementation and monitoring compliance.

 

WHAT WILL YOU DO - RESPONSIBILITIES

  • Review existing accounting and financial controls and other legal compliance processes in place and make any necessary revisions or additions.
  • Supporting/conducting process walkthroughs to identify control gaps and improvements in pursuit of high-quality risk and control execution.
  • Work collaboratively with business and process owners to promote the importance of a strong internal control environment and respective roles and responsibilities, including addressing/providing relevant training and development.
  • To implement and monitor remediation efforts that result from internal control assessments, ensuring the effective implementation of corrective action.
  • Actively seek standardization and automation, apply and implement best practices for managing internal controls (deploy innovative technology where possible).
  • Other (if applicable) - Manage various tasks and projects as they arise and upon manager’s request.

 

WHO ARE WE LOOKING FOR - REQUIREMENTS:

  • Bachelor’s degree in finance, accounting or a related field.
  • 5 years similar working experience in multinational company. Relevant professional qualification would be a plus
  • Solid understanding and experience internal control framework
  • Strong communication to present internal control and risk at an understandable way across organization
  • Striving for continuous improvement and optimization
  • Fluent in verbal communication & writing English. Good writing, presentation and communication skills.
  • Familiar with Microsoft applications and operations.

 

WHAT ARE THE NEXT STEPS - RECRUITMENT PROCESS:

  • Thank you very much for your interest in the role. You are welcome to apply.
  • We will make sure every candidate will receive a reply within 2 weeks after the application deadline.

 


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