Internal Audit Manager

Yoma Bank

| Yangon

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Internal Audit Manager

Yoma Bank, | Yangon

Internal Audit Manager

Yoma Bank

Internal Audit Manager

Yoma Bank

Myanmar - Yangon

| Yangon

09 Oct 2018

Experience level

Manager

Job Function

Finance, Accounting, Audit

Job Industry

Banking/ Insurance/ Microfinance

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

A Big Opportunity for ...

ESSENTIAL DUTIES & RESPONSIBILITIES
• Leads diverse audit team members by creating an environment fostering self-development and the development of others
• Clearly explains team members how to perform and apply audit procedures, including conducting interviews, utilizing appropriate sampling techniques, performing analytics and evaluating audit evidences
• Proactively looks for areas of improvement during the audit process and provides value-added and insightful recommendations that address root causes
• Reviews audit evidences to ensure high quality deliverables (i.e. audit work papers, audit reports and other documents) based on International Auditing Standards
• Communicates in a timely manner any deficiencies or exceptions
• Provides value added and timely feedbacks to auditors on the audit work papers and documentations
• Conducts audit exit meetings to review audit report findings
• Documents and communicates audit results both orally and in writing in objective, clear, concise and timely manner to Management
• Works with various level of Management to follow up on the status of remediation
• Other duties as assigned

Open To

Male/Female

Job Requirements

Knowledge and Skills
Essentials
• Solid understanding of Internal Auditing concepts, International auditing standards and internal control frameworks
• Strong Analytical Skills
• Self-starter with the ability to prioritize, multi-task and take ownership of projects and attention to detail
• Socially confident with good interpersonal skills. Ability to build constructive and effective relationships
• Displays high levels of integrity, objectivity and impartiality
• Ability to be flexible to changing conditions; organizational skills including ability to manage diverse team
• Must be able to travel 30-40%

Education and Special Training
Essentials
• Bachelor’s degree, preferably in Finance, Accounting, Business Administration
• Strong background in Accounting
• Internal Investigation experience preferred
• Professional Certifications strongly preferred

Experiences
Essentials
• At least 5 years of internal or external auditing experience
• Proficient use of Microsoft Office Suites (Words, Excel, Visio, PowerPoint)
• Experience in risk-based audit, internal financial control processes, governance frameworks, enterprise wide risk management
• Experience with data analytic software

Languages
Essentials
• Working proficiency in Myanmar and English

What We Can Offer

Benefits

- Annual bonus
- Ferry provide
- OT payment

Highlights