Internal Audit Professional

Mottama Holdings Ltd

Milestones in our History

Establishment (1997-2003)

Our journey began with a building materials trading business founded by U Yang Ho in 1997. Just one short year later we started providing construction and steel structures engineering services. In 2001, we diversified again with the manufacture of office automation and fire-resistant safes from the outset, our commitment and goal has been to bring the most innovative product s, services and machinery to improve living standards in Myanmar.


Expansion (2004-2008)

A stage of strategic development commenced in 2004 when we moved our head office to Shwe Pyi Tha Industrial Zone. The following year marked the start of the fabrication of roofing, siding, decking and sectional products. We expanded our business units in Nay Pyi Taw and Mandalay in 2006 and 2007 respectively. Our investment in fabrication lines for heavyweight structural steel revolutionised the construction sector in 2008.


Diversified Development (2009-2012)

Further strengthening of our market position was undertaken with the set-up of CNC fabrication lines and H Beam welding lines in our steel structure facilities. In addition to this, our expansion was followed by a period of diversification into other complementary areas of the construction industry. In 2009, we established Asia Concrete Products and three years later we moved into heavy machinery and equipment rental services.


Diversified Investment (2013-present)

Mottama Holdings was founded in 2013 to consolidate our position in the market and we also established two other entities, Myanmar Aquariums and Prime Metal. Min Dhama Company, Excellent Office Automation, Maha Land Development were all instituted in 2014, Min Dhama Steel Structures in 2015 and M Tower in 2016. This period of strong, diversified investment continued in 2017, with the formation of three additional companies, namely; Mottama Development Group, Min Residence Property Management and Grand Yangon Public


Vision   

To capitalise on our good reputation in construction, manufacturing and trading, in order to become the most reliable business partner of industry estate and infrastructure development in Myanmar.


Mission

To be an honest, efficient, innovative and caring organization committed to the construction sector and the growth of the nation by providing quality and value for money to clients and making a strong contribution to society.


Core Value

1.            Diligence

2.            Goodness

3.            Trust

4.            Care


Four Pillars of our Business Structure

1.            Construction Group

2.            Manufacturing Group

3.            Trading Group

4.            Investment  & Development  Group

Shwepyitha,  Yangon   05 August 2019
Job Reference: MJ1549504513249

Job Description

  • Determine internal audit scope and develop annual plans
  • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc
  • Prepare and present reports that reflect audit’s results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management and audit committee
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor management’s interventions
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
  • Responsible of leading and reviewing the work of an audit team.
  • Lead teams in achieving audit/assignment objectives within budget
  • Coordinate with all departments & outlets to achieve maximum standard of internal control.
  • Prepare timely audit reports for senior management
  • Facilitate enhancement in company policies and procedures as well as internal control system
  • Perform other tasks as assigned by management                    

Job Requirements

  • CPA/B.Com (or) Accounting degree holder (or) Any Graduate with ACCA
  • Minimum 5 to 8 years working experience, particularly in auditing.
  • Good leadership skills & time management skills
  • Strong analytical skills and excellent problem solving abilities
  • Computer literacy must include MS Excel, Word and Power Point
  • Must have knowledge in operating of governmental tax
  • Must have knowledge in Accounting Concept
  • Must have responsibility with teamwork attitude
  • Able to travel                 

                 
                  

Salary description:
Ferry and lunch provided by company.
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