Audit, Risk and Compliance Coordinator
Pahtama Group Co., Ltd · Dagon Myothit (North)
Job description
About the role
The Audit, Risk and Compliance Coordinator will support internal audit and compliance functions across multiple locations. This role involves verifying physical inventories, assets, and cash, as well as ensuring processes align with company policies and internal controls.
Key responsibilities
- Conduct physical stock counts at warehouses and cash‑sales vans, reconciling quantities with system records.
- Perform process audits to assess compliance with policies, procedures, and internal controls.
- Verify fixed assets to ensure accurate recording and safeguarding in the asset register.
- Execute branch and mini‑branch audits covering operational, financial, and compliance areas.
- Carry out cash audits, confirming balances, supporting documentation, and cash‑management procedures.
- Lead and contribute to audit team initiatives, including process improvements and assigned projects.
- Assist with other audit tasks and duties as required.
Required profile
- Bachelor’s degree in Business Administration, Economics, Finance, Accounting or a related field.
- Minimum 1 year of experience in internal audit, finance, accounting or a similar role.
- Good knowledge of internal controls, audit procedures and risk assessment.
- Strong command of written and spoken English.
- Willingness and ability to travel and work off‑site.
- Analytical, communication and report‑writing abilities.
- Capability to work independently and collaboratively within a team.
Required skills
- Proficiency with Microsoft Excel.
- Proficiency with Microsoft Word.
- Proficiency with Microsoft PowerPoint.
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Published 1 month ago
Expires 2 weeks from now
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Pahtama Group Co., Ltd
Dagon Myothit (North)
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