POSITION PURPOSE
Internal Audit (IA) works with its internal business customers to help develop and improve governance, processes, systems, controls and understanding of risks.
Responsible for planning, executing and reporting audits, as well providing advice on control and risk issues. Reporting functionally to the Audit & Risk Committee of the BoD and administratively to the CEO/CFO.

PRINCIPAL ACCOUNTABILITIES
 Ensure the approved charter of IA is followed. Assist the Audit & Risk Committee in executing on its charter as well.
 Plan and execute audit processes includes reviewing and observing operations and activities, interviewing and discussing with the auditee regarding its work process in order to ensure checks and balances and to identify areas of risk and concern in internal controls and procedures
 Summarizing key findings and recommendations, and discuss with auditee in order to obtain action plans with timeframes that address any findings
 Do follow-up audits to ensure that action plans and the required measures have been implemented within timeframes
 Present findings and reports for executives and relevant committees for internal control improvement
 Advice management on governance, processes, systems, controls and risks mitigation.
 As needed investigate fraud, normally in cooperation with the Risk and Compliance function.
 Do some travel in Myanmar to execute audits in the whole of the organization and with partners such as banks, subsidiaries, MFS point of sales etc.
 Execute work taking into consideration internal audit best practices and following Telenor Group guiding, and also catering to relevant regulations e.g. from the Central Bank.

Bachelor or Master degree in accounting, finance or related field
 Certified Public Accountant (CPA), Chartered Accountant (CA), Certified or Internal Auditor (CIA) professional certification (or equivalent) is beneficial.
 4 years progressively responsible experience in internal and/or external audit environment
 At least 1 year of experience in banking or related industry
 Some IT audit knowledge
 Experience of control/audit of reconciliation of volume transactions
 Knowledge of the requirements for effective report writing
 Ability to comprehend and interpret policies, procedures, laws, regulations, and guidelines
 Proficiency in English (both oral & written) for effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations.
 Analytical skills and creative problem solving abilities
 Effective team player and able to work independently