Internal Audit Officer (Yangon And Bago)

LOLC Myanmar

Mayangone | Yangon

APPLY HERE

Sorry, Unable to Apply

55%

Please Upload CV Attachment, or update your JobNet Profile to at least 55% of completion.

Upload CV

Update Profile

Internal Audit Officer (Yangon And Bago)

Internal Audit Officer (Yangon And Bago)

LOLC Myanmar

APPLY HERE

Internal Audit Officer (Yangon And Bago)

LOLC Myanmar

Myanmar - Yangon

Mayangone | Yangon

23 Apr 2024

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

A Great Opportunity for ...

Develop a comprehensive audit program to provide audit coverage for the company
Execute annual audit plan, including financial budget, coordinating efforts with external auditors to avoid unnecessary costs and duplication of efforts
Ensure primary audit focus is to determine the effectiveness of internal controls and the degree of compliance with policies. Secondary objectives include reviewing operating efficiency, measuring attainment of objectives, and making recommendations for cost reduction and earnings improvement.
Review modified or new systems prior to implementation to ensure any internal control deficiencies that might occur can be corrected at a time when it is practical to make system changes
Ensure that audit standards for written audit programs and work papers are adhered to, and that sufficient, competent documentation is required to evidence audit work performed and conclusions drawn
Prepare and issue findings to respective Branch and coordination with other departments
Inform to Internal Audit Manager and report to his/her
Manage the audit function independently of management
Maintain and develop a professional audit staff, requiring highly qualified candidates from recruitment authorities in the company, obtaining effective training programs through the company's training authorities, and practicing job rotation
Participate in actual field work as appropriate to ensure quality of work and procedures

Open To

Male/Female

Job Requirements

Bachelor's degree in accounting, finance or related field of study.
At least three years of internal, external audit/accounting/Finance experience.
Good understanding of internal policies and procedures, the related software and common indicators of fraud
Excellent organizational skills and be detail-oriented
Good knowledge with Microsoft office and advance as office software
High motivation and accountability without close supervision.

What We Can Offer

Benefits

Attractive Salary Package.

Performance base yearly Increments.

Highlights

Pleasure Working Environment

Career Opportunities

Internal Promotion

Training Providing

More jobs from this employer

Apply Here

Apply for this job