Internal Auditor in Yangon

Internal Auditor

Hana Microfinance Ltd

ကမာရွတ် | ရန်ကုန်တိုင်း

ရန်ကုန်တိုင်း

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Internal Auditor

Internal Auditor

Hana Microfinance Ltd

ရန်ကုန်တိုင်း

APPLY HERE

Internal Auditor

Hana Microfinance Ltd

Myanmar - ရန်ကုန်တိုင်း

ကမာရွတ် | ရန်ကုန်တိုင်း

2 days ago

APPLY HERE

လုပ္သက္အဆင့္

Experienced Non-Manager

အလုပ္အမ်ိဳးအစား

Finance, Accounting, Audit

Job Industry

ဘဏ်လုပ်ငန်း/အာမခံလုပ်ငန်း/အသေးစားချေးငွေလုပ်ငန်း

အနိမ့္ဆံုး ပညာအရည္အခ်င္း

Bachelor Degree

Job Type

Full Time

လုပ္ေဆာင္ရမည့္တာ၀န္မ်ား

An Excellent 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

လိုအပ္ေသာအရည္အခ်င္း

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