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Internal Audit Manager

Executive Search
| Yangon
Verified This job has been verified by the company as a real job vacancy.
15 Feb 2019
Recruiter active 1 week ago The recruiter at this company was last active reviewing applications.
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Internal Audit Manager
Executive Search, | Yangon

Internal Audit Manager

Executive Search

Internal Audit Manager

Executive Search
Recruiter active 1 week 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

Manager

Job Function

Finance, Accounting, Audit

Job Industry

Accounting/Audit/Tax Services

Min Education Level

Diploma

Job Type

Full Time

Job Description

A Fantastic Opportunity for ...

Develops and submits for approval to the ARC annual audit plan that outlines the activities to be undertaken by the Internal Audit Department (IAD) during the year.

· Submits timely reports to management for all the audits conducted during the year;
· Tracks the status of issues/corrective actions arising from audit reports and provides updates to Management, Regional Audit Manager and ARC;
· Carries out the Internal Audit Plan with the assistance of the Internal Auditors

· Prepares, reviews and issues all IAD audit reports after approval by the RAM;
· Supervises, motivates and reviews the work of the Internal Auditors

· Assists in the execution of external audits as well as examination to be conducted by government regulatory agencies and other stakeholder/raters

· Prepares the IAD budget in line with the Annual Plan timely

Open To

Male/Female

Job Requirements

- At least bachelor degree, specializing in Accounting or other related fields, CPA is preferable
- At least 5 years of professional experience in microfinance operations or banking or internal auditing in managerial level.
- Advanced level of experience in Microsoft Office and accounting software
- Strong interpersonal and English communication (both oral and written) skills

What We Can Offer

Benefits

* Rewards for over performance

Highlights

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Career Opportunities

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