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Assistant Audit Manager- Repat

Hana Microfinance Ltd
| Yangon
Verified This job has been verified by the company as a real job vacancy.
22 Jul 2019
Recruiter active 13 hours ago The recruiter at this company was last active reviewing applications.
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Assistant Audit Manager- Repat
Hana Microfinance Ltd, | Yangon

Assistant Audit Manager- Repat

Hana Microfinance Ltd

Assistant Audit Manager- Repat

Hana Microfinance Ltd
Recruiter active 13 hours ago The recruiter at this company was last active reviewing applications.
Myanmar - Yangon
Verified This job has been verified by the company as a real job vacancy.

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 ...

• Evaluate and improve the effectiveness of internal quality control system and, ensure operational & financial activities are in compliance with regulatory law and company’s rule & regulation
• Must be independent of the internal audit activities and day to day internal control process
Manage the Internal Audit Team effectively
• Develop and implement internal auditing policies, procedures, and program
• Prepare annual audit plan of designated area for each fiscal year and submit to get approval from MD and BOD
• Prepare monthly audit plan based on approved annual audit plan and also make clarification for any changes according to the necessity of the company
• Manage and lead the Internal Audit Process at Head Office and throughout regular audit of all Branches
• Responsible for timely and accurate reporting and filing maintained by the internal audit department
• Lead any special appraisals, inspections, investigations, examinations or reviews on frauds, suspect cases or irregularities requested by the Executive committee
• Assess the accuracy and reliability of the accounting system and of the resulting financial reports
• Conduct regular audit on operational, financial, and compliance activities through examination of credit, savings, accounting and administrative records, process, procedures and controls
• Evaluate the adequacy of existing controls designed to manage identified risks and make recommendations for corrective action and appropriate improvement
• Conduct technology audits and review reports for correctness and integrity
• Ensure that all transactions are properly authorized, adequately recorded, properly accounted and within budget limits
• Conduct monthly debriefing
• Manage relationship with external auditors and working with Executive Committee to ensure adequate arrangement for smooth external audit process
• Recommend improvement in procedures and system to prevent waste, extravagance and fraud
• Advise on appropriate systems of controls and other accounting and operational matters in a consulting capacity
• Check compliance with applicable laws and regulations
• Develop audit program, guide/procedures and internal control function for internal auditor(s) to implement and reviews existing audit program and procedures/guides to meet new established system in the company

Open To

Repatriate
Male/Female

Job Requirements

• Post Graduate in Commerce or Bachelor of Commerce, Preferable CPA
• 5 years of proven internal audit experiences
• High proficiency in computer auditing and knowledge of Microfinance software
• Clear understanding of financial, operational, and compliance risks affecting Microfinance activities
• Must have excellent organizational skills and be detail-oriented.
• Excellent skill in spoken and written English
• Able to travel 50~75% of the time
• Able to decide based on the observance of high degree of independence in mental attitude

What We Can Offer

Benefits

- Rewards for over performance

Highlights

  • An awesome company
  • Join a winning team
  • You can make a difference

Career Opportunities

  • Opportunities for promotion
  • Possibility for job training
  • Learn new skills and techniques