Soe Yupar Win

Deputy Manager (Unit Head of Auditing) at SHWE Bank
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Contact Information
us****@****om
(386) 825-5501
Location
Yangon Region, Myanmar, MM

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Credentials

  • Budgeting and Scheduling Projects
    Coursera
    Mar, 2021
    - Sep, 2024
  • Project Planning: Putting It All Together
    Coursera
    Mar, 2021
    - Sep, 2024
  • Foundations of Project Management
    Coursera
    Mar, 2021
    - Sep, 2024
  • Initiating and Planning Projects
    Coursera
    Mar, 2021
    - Sep, 2024
  • Managing Project Risks and Changes
    Coursera
    Mar, 2021
    - Sep, 2024
  • Project Initiation: Starting a Successful Project
    Coursera
    Mar, 2021
    - Sep, 2024
  • Project Management Principles and Practices Specialization
    Coursera
    Mar, 2021
    - Sep, 2024
  • Project Management Project
    Coursera
    Mar, 2021
    - Sep, 2024
  • Effective Compliance Programs
    Coursera
    Nov, 2020
    - Sep, 2024
  • Information Systems Auditing, Controls and Assurance
    Coursera Certified Courses
    Nov, 2020
    - Sep, 2024
  • Privacy Law and Data Protection
    Coursera
    Nov, 2020
    - Sep, 2024
  • Regulatory Compliance Specialization
    Coursera
    Nov, 2020
    - Sep, 2024
  • What is Compliance?
    Coursera
    Nov, 2020
    - Sep, 2024
  • What is Corruption: Anti-Corruption and Compliance
    Coursera
    Nov, 2020
    - Sep, 2024
  • Fundamental of Risk Management
    Institute of Risk Management
    Jan, 2019
    - Sep, 2024
  • Certificate in Business Management
    STI Myanmar University
    Jan, 2016
    - Sep, 2024

Experience

  • SHWE Bank
    • Myanmar
    • Banking
    • 100 - 200 Employee
    • Deputy Manager (Unit Head of Auditing)
      • Sep 2022 - Present
  • Deloitte
    • Business Consulting and Services
    • 700 & Above Employee
    • External Auditor (Audit & Assurance)
      • Oct 2021 - Jul 2022
  • MAT Audit & Professional Services
    • Accounting
    • 1 - 100 Employee
    • Technical Executive
      • Jan 2018 - Oct 2021

      • Assessed risks associated with the entity operations and financial reporting, identified weaknesses in internal controls and provided recommendations to address these risks and mitigate these deficiencies.• Prepared and ensured that the financial statements are in accordance with the international financial reporting standards (IFRS).• Prepared Standard operating procedure for clients in various industries with required internal controls and related forms.• Assesses internal controls system of client organizations and provide review report which includes recommendations using the COSO internal control framework.• Prepared Proposals to enquiry for Firm’s clients and conduct follow up to potential clients• Participate in marketing activities • Wrote contents for Social Media Show less

    • Technical Assistant
      • Oct 2015 - Jan 2018

Education

  • ACCA
    Part 2
    2018 - 2023
  • IIA-The Institute of Internal Auditors
    Part 2, Auditing
    2019 - 2023
  • ACCA
    Diploma in International Financial Reporting
    2018 - 2018
  • London Chamber of Commerce and Industry
    Group Diploma in Management Accounting (Third Level), pass with distinction.
    2016 - 2016
  • Practising High School, Yangon Institute of Education
  • IIA-The Institute of Internal Auditors
    Part 2

Community

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