Internal Auditor in Yangon

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Internal Auditor

Internal Auditor

Hana Microfinance Ltd

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Internal Auditor

Hana Microfinance Ltd

Myanmar - Yangon

Kamaryut | Yangon

2 days ago

APPLY HERE

Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

Banking/ Insurance/ Microfinance

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

An Exciting Opportunity for ...

Accountable for the development and coordination of internal plan and activities of head office
Implement internal auditing policies, procedures and ensure compliance respective SOP
Verify and evaluate the internal controls in each department
Check budget allocation and expenditures
Supervise, conduct, report, and adequacy of internal controls over financial the financial and operation report
Check of loopholes and prevent for risks
To support and check the risk management process and producer controlled by the HO
Ensure that the company is complying with the laws issued by the government
To support and check the IT and business process in HO
Collaborate with digital auditor for the technical audit
Evaluate and check the processes and procedures are functioning properly in administration
Investigate and search for fundamental reason of irregularities and errors in every step of process in each department
Check compliance with applicable manuals, rules & regulations.
Build a strong team with the auditor who is responsible to check in branches and share knowledge.
Communicate the findings and recommendations
Perform post-audit follow up to ensure that appropriate action is taken on reported audit findings
Adhere to unbiased and impartial attitude
Evaluate processes and procedures are functioning properly

Open To

Male/Female

Job Requirements

Bachelor Degree holder
Minimum four years of working experiencse in Microfinance industry.
Familiar with internal, external audit and accounting process
Good spoken and written English
Ability to work under pressure
Good collaboration ability who can work in a team environment
Good computer skill in Microsoft Office application; Excel, Words and PowerPoint
Excellent time management skill
Ability to travel, including overnight as required
Age below 40 years