Internal Control Manager (1-Year Contract) at an International Manufacturing Company in Yangon, Myanmar

Internal Control Manager (1-Year Contract) at an International Manufacturing Company in Yangon, Myanmar

• Lead and strengthen internal control frameworks to ensure operational efficiency, compliance, and risk mitigation across the business
• Up to 5,000,000 MMK and other allowances

The Role

Lead the development, implementation, and monitoring of internal control systems, ensuring compliance with company policies, regulatory requirements, and best practices while supporting business performance.

About the Company

Our client is a leading manufacturing company in Myanmar, recognized for producing and distributing high-quality products while maintaining strong operational standards, regulatory compliance, and sustainable business practices.

Description

• Develop, implement, and maintain effective internal control policies and procedures across all business functions
• Evaluate business processes to identify control weaknesses and recommend practical improvements to minimize operational and financial risks
• Conduct regular internal control reviews and risk assessments to ensure compliance with company policies and regulatory requirements
• Collaborate with finance, operations, procurement, and other departments to strengthen internal control processes and improve operational efficiency
• Monitor the implementation of corrective actions and ensure timely resolution of identified control issues
• Prepare internal control reports and present findings and recommendations to senior management
• Support internal and external audits by providing necessary documentation and coordinating audit activities
• Promote a strong culture of compliance, accountability, and continuous process improvement throughout the organization

Requirements

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field, with CPA, ACCA, CIA, or equivalent professional certification preferred
• Minimum of 7 years of experience in internal control, internal audit, risk management, or finance, preferably within the FMCG or manufacturing industry
• Strong knowledge of internal control frameworks, risk management principles, and regulatory compliance requirements
• Excellent analytical, problem-solving, and reporting skills with strong attention to detail
• Proficient in Microsoft Excel and ERP systems, with strong English and Burmese communication skills

Benefits

Transportation Allowance + Bonus

Career Growth Opportunities

An opportunity to join a well-established manufacturing company, working closely with senior leadership to strengthen governance, improve business processes, and contribute to the organization's long-term growth.

For more information contact Ei Kay Zin Phyo on Telegram @eikay_myworld.