Conduct periodic audits of branches (or) departments as per the agreed schedule and time. Efficiently implements audits and analyses audit results and highlight the significant findings in well-written audit reports. Assist in implementation of polices and procedures as per polices of the bank and as per the Prudential Regulation. Responsible to conduct internal audits of the assigned areas as per the directions of Chief Internal Auditor (or ) MD O in carrying out fraud investigations. Responsible to assist to MD / Chief Internal Auditor in reviewing policies and procedures and recommend changes as per the best practices and improving built-in controls. Carry out reviews to ensure compliance of the regulations prescribed for MKT as per the directions of MD . Responsible to assist in internal control evaluation. Report audit findings and make appropriate recommendations for the correction /prevention of unsatisfactory conditions and improvements in operations. Responsible to assist in preparing audit reports and detailed comments outlining audit scope, results and recommendations for corrective actions. Responsible to review transactions, documents, records, reports and methods for accuracy and effectiveness during audit assignments. Conduct follow up reviews as and when required by Chief Internal Audit. Conducts follow up audits to ensure compliance of audit recommendations. Assist in reviewing the compliance other laws/ regulations and MFI’s internal polices. Performs special assignments and other related duties as assigned by MD (or ) Chief Internal Auditor . Responsible for the periodic/special audits of the branches and support departments Assist in auditing of special reviews advised by MD at the request of management. Periodically evaluate the system’s reliability and recommend improvements in audit techniques.
Any Graduated , between 20 or 26 years oldMust be single because 25 days per travel audit process 2 to 3 years of Audit experience.Microfinance sector experience will be given preferenceKnowledge of basic MFI (or ) Banking laws, practices and proceduresBasics of Audit ProceduresKnowledge of best audit practicesMust possess strong analytical and problem solving skills.Ability to work under stress and tight deadlines.Should be ride motor cycling and must be travel around MKT MFI all branches Good interpersonal skills including the ability to interact with individuals at all levels in the organization to facilitate audit.
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Chin Corp is a Myanmar-based conglomerate that partners with international firms for joint ventures in Myanmar.The Company, founded by respected Myanmar business man Michael Chin, has achieved success in many types of businesses through a number of partnerships and ventures. With its many years of valuable experience, Chin Corp is the best option to lead investors to business success in Myanmar.Chin Corp is the holding company of (18) operation companies in the agriculture, agro-chemical and food industries, including Golden Key Company and Mikko, for coffee and drink processing and financing institute. It also works with the Myanmar major infrastructure projects, and has entered into a new phase of environmental solution to improve natural environment & renewable energy to construct the water management by solar energy.