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Auditor

Yoma Bank
| Yangon
Verified This job has been verified by the company as a real job vacancy.
14 Jan 2020
Recruiter active 1 day ago The recruiter at this company was last active reviewing applications.
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Auditor

Yoma Bank
Recruiter active 1 day 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

A Good Opportunity for ..

ROLE PURPOSE

This role will be part of the team which is helping Yoma Bank achieving the sustainable growth.

KEY ACCOUNTABILITIES:

• Conducts audit assignments successfully from beginning to end by following test steps from audit programs
• Conducts walkthroughs, prepares flowcharts and process narratives of business processes and functional areas.
• Reviews compliance with existing policies and procedures
• Reviews existing policies and procedures to assess the adequacy, efficiency and completeness of controls
• Tests internal controls and data, identifies and communicates control gaps, control design deficiencies, process improvement opportunities in a timely and organized manner
• Prepares clear, concise audit documentation and reports based on audit findings derived from and supported by the audit work papers
• Performs follow up activities to assess the adequacy of the corrective action taken for audit findings, and deficiencies
• Effectively communicates the results of audits and other related work to appropriate levels of management
• Other duties, as assigned

Open To

Male/Female

Job Requirements

Knowledge and Skills
Essentials
• Ability to challenge the status quo
• Self-starter with good analytical skills and a proactive approach to problem solving
• Strong organization skills and attention to detail
• Ability to balance multiple priorities and complete assignments within time constrains and deadlines with a degree of independence
• Good business and common sense
• Socially confident with strong teamwork and interpersonal skills
• Ability to build constructive and effective relationships
• Displays high levels of integrity, objectivity and impartiality
• Willingness and ability to learn continuously
• Must be able to travel 30 – 40%

Education and Special Training
Essentials
• Bachelor’s degree, preferably in Finance, Economics, Accounting, Business Administration, Engineering, Law

Experiences
Essentials
• Proficient use of Microsoft Office Suites (Words, Visio, Excel, PowerPoint) required
• Basic knowledge of Accounting Standards, generally accepted auditing standards and common audit procedures and techniques preferred

Languages
Essentials
• Working proficiency in Myanmar and English

*Only shortlisted candidates will be contacted for interviews*

What We Can Offer

Benefits

- Annual Performance Bonus
- OT Payment
- Ferry Provided

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
OR

Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

Banking/ Insurance/ Microfinance

Min Education Level

Bachelor Degree

Job Type

Full Time

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