Htet Tin Zar Aung
Summary
To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Audit Associate
UTW Myanmar Company Limited, A Member Firm Of EY
07.2019 - 02.2023
- Plan effective auditing processes
- Audit financial statements and assess accounts for accuracy and regulatory compliance
- Inspecting financial statements to catch errors, misstatements and fraud
- Performing audits on systems, operations and accounts.
- Reporting audit findings and recommending improvements.
- Inspect internal systems and controls
- Assess risk management tactics
- Report systematic errors or fraud indicators
- Investigate specific issues regulatory bodies bring forward
- Explain audit findings and recommend solutions
Internal Auditor
VisionFund Myanmar Company Limited (Microfinance)
11.2016 - 07.2019
- Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
- 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 already implemented the audit finding
- Engage annual audit plan
- Audit the internal controls, finance and organizational effectiveness
- Prepare audit report
- Conduct the fraud investigation audit of suspected fraudulent activities
Senior Assistant Account Payable Controller
DKSH Myanmar Company Limited
03.2016 - 10.2016
- Assemble, review and verify invoices and check requests
- Flag and clarify any unusual or questionable invoice items or prices
- Sort, code and match invoices
- Set invoices up for payment
- Enter and upload invoices into system
- Track expenses and process expense reports
- Prepare and process electronic transfers and payments
- Prepare and perform check runs
- Post transactions to journals, ledgers and other records
- Reconcile accounts payable transactions
- Prepare analysis of accounts
- Monitor accounts to ensure payments are up to date
- Research and resolve invoice discrepancies and issues
- Maintain vendor files
- Correspond with vendors and respond to inquiries
- Produce monthly reports
- Assist with month end closing
- Provide supporting documentation for audits
- Maintain accurate historical records
- Maintain confidentiality of organizational information
Education
High School Diploma -
U Nay Lin Aung Finance And Accountancy Academy
Yangon, Burma2016
Skills
- Substantive testing
- Financial Statement Auditing
- Microsoft Excel proficiency
- Control testing
- Policy compliance
- Fraud investigations
- Audit Planning
- Oral and written communications
- Inventory Assessment
Certification
- Certificate in Book-keeping and Accounts
- Certificate in Advances Business Calculations, Management Accounting and Business Statistics
- Certificate in Business Management
- Diploma in Accounting and Business
Languages
Burma or Myanmar
Native or Bilingual
English
Limited Working
Timeline
Audit Associate
UTW Myanmar Company Limited, A Member Firm Of EY
07.2019 - 02.2023
Internal Auditor
VisionFund Myanmar Company Limited (Microfinance)
11.2016 - 07.2019
Senior Assistant Account Payable Controller
DKSH Myanmar Company Limited
03.2016 - 10.2016
High School Diploma -
U Nay Lin Aung Finance And Accountancy Academy
- Certificate in Book-keeping and Accounts
- Certificate in Advances Business Calculations, Management Accounting and Business Statistics
- Certificate in Business Management
- Diploma in Accounting and Business
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