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Tin Thuzar Htwe, Senior Internal Audit Analyst (Financial Statements)

Tin Thuzar Htwe

Senior Internal Audit Analyst (Financial Statements)·Capital Diamond Star Group Limited

United Arab Emirates

Master's degree, ACCA (Professional Level - SBR & AFM completed)

Work experience

Total years of experience: 8 years, 0 months

Senior Internal Audit Analyst (Financial Statements)

February 2023 - January 2025

Capital Diamond Star Group Limited

Yangon, Myanmar

February 2023 - January 2025

I was responsible for leading internal audit projects, evaluating the effectiveness of internal controls, risk management, and compliance processes. Provides insights and recommendations to improve operational efficiency and ensure adherence to company policies and regulatory standards.

Company industry:
Retail & Wholesale

Senior Auditor, Audit Manager, Accountant (Outsource Accounting)

December 2017 - January 2023

Justice & Fair Accounting & Auditing Firm (One of local largest firms)

Yangon, Myanmar

December 2017 - January 2023

-Led external audits across various industries, ensuring compliance with IFRS and local laws and regulations, assessing financial statements, and identifying risks.
-Supervised audit engagements, reviewed reports, managed client relationships, and guided audit teams to ensure quality and efficiency.
-Oversaw outsourced accounting services, managing financial reporting, tax compliance, payroll processing and strategic financial planning for multiple clients (Retail, Manufacturing, Construction, Banking, Trading, etc.)

Company industry:
Accounting

Audit Associate

January 2017 - October 2017

Win Thin & Associates Accounting & Auditing Firm

Yangon, Myanmar

January 2017 - October 2017

I gained foundational experience in bank reconciliations, accounts receivable and payable management, and authorization processes.

Company industry:
Accounting

Education

Excellent Choice Institute of Finance and Management

January 2024

January 2024

Master's degree, ACCA (Professional Level - SBR & AFM completed)

Myanmar

Myanmar Accountancy Council

December 2017

December 2017

Master's degree, Certified Public Accountant (CPA-Myanmar)

Myanmar

Yangon University of Economics

June 2013

June 2013

Bachelor's degree, Bachelor of Commerce (B.Com)

Myanmar

Skills

INTERNAL AUDITING
Intermediate
INTERNAL AUDITING
Intermediate
ACCOUNTING
Intermediate
ACCOUNTING
Intermediate
COMMUNICATIONS
Intermediate
COMMUNICATIONS
Intermediate
LEADERSHIP
Intermediate
LEADERSHIP
Intermediate
INTERPERSONAL COMMUNICATIONS
Intermediate
INTERPERSONAL COMMUNICATIONS
Intermediate
ECONOMICS
Intermediate
ECONOMICS
Intermediate
ASSOCIATION OF CHARTERED CERTIFIED ACCOUNTANTS
Intermediate
ASSOCIATION OF CHARTERED CERTIFIED ACCOUNTANTS
Intermediate
CHARTERED ACCOUNTANT
Intermediate
CHARTERED ACCOUNTANT
Intermediate
STRATEGIC LEADERSHIP
Intermediate
STRATEGIC LEADERSHIP
Intermediate
BUSINESS REPORTING
Intermediate
BUSINESS REPORTING
Intermediate
Forecasting & Budgeting
Expert
Forecasting & Budgeting
Expert
Auditing & Accounting, Financial Reporting
Expert
Auditing & Accounting, Financial Reporting
Expert
Problem Solving
Expert
Problem Solving
Expert
Client Relationships
Expert
Client Relationships
Expert
Time Management
Expert
Time Management
Expert
Technical Tools for Accounting
Expert
Technical Tools for Accounting
Expert
Financial Data Analysis
Expert
Financial Data Analysis
Expert

Languages

English
Expert

Training and Certifications

Certifications
Advance Audit & Assurance (Studying)
Strategic Business Leadership
Advance Financial Management
Strategic Business Reporting
Certified Accountants) Part III
Certified Accountants) Part II
Certified Accountants) Part I
Certified Public Accountant of Myanmar