Manager, Internal Control and Financial Reporting

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Telenor Myanmar is now recruiting top talents to develop and lead new teams.

Manager, Internal Control and Financial Reporting


To provide an objective assurance to the Board and Management on the effectiveness of the design, implementation and compliance of internal controls over financial reporting


  • Effectively perform functional accountabilities below:
  • Assist Process and Control Owners in managing risks, changes and control deficiencies across the Business Unit
  • Assess yearly scoping results, risk assessment and consequences for local scope
  • Develop test plans and manage testing process and mobilize resources
  • Agree on and monitor (high impact) change action plans with Process and Control Owners
  • Perform walkthroughs on all changed and remediated controls
  • Review testing and evaluate results
  • Agree on and monitor remediation action plans with Control Owners
  • Update local management/ Audit Committee regarding the status of the internal control periodically
  • Arrange local trainings for educating relevant people on internal control
  • Coordinate with Local Internal Audit, Revenue Assurance, local legal department, risk manager, external auditors, etc.
  • Able to work on Ad-hoc projects, as necessary


  • Bachelor or Master degree or professional certification in accounting, finance or related field
  • Certified Public Accountant (CPA), Chartered Accountant (CA), Certified Internal Auditor (CIA) professional certification (or equivalent) is beneficial
  • 5 years progressively responsible experience in managerial role, experienced in audit function would be an added advantage
  • Proficiency in English (both oral & written) for effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations
  • Knowledge of the requirements for effective report writing
  • Ability to comprehend and interpret policies, procedures, laws, regulations, and guidelines


Permanent, Full-time


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