MMR
Myanmar
Internal Auditor
Experience level
Job Function
Job Industry
Min Education Level
Job Type
Job Description
A Great Opportunity for ...
KEY RESPONSIBILITIESAccountable for the development and coordination of internal plan and activities of assigned areaImplement internal auditing policies, procedures and ensure compliance respective SOP.Ensure financial statement and explicitly loan in MIS information and bear accountability by checking through documents, books, acknowledgements and authorized approval.Verify and Evaluate the internal controls within the systemVerify and assess that appropriate controls or measures are implemented and practiced by the audited bodyVerify on assets and liabilitiesCheck budget allocation and expendituresCheck proper documentation and track flow of funds and transactions to different accounts and ledgers as per standardized chart of accountCheck of loopholes and prevent for risksSupervise, conduct, report and adequacy of internal controls over financial report.Conduct selective and random sampling on borrowers in audit visits to the field to ascertain that the documentation done and the actual operational performances carried out are in agreementInvestigate and search for fundamental reason of irregularities and errors.Prepare the strong and constructive periodical written report on the results of the audit, expressing opinions on the adequacy and effectiveness of the system of internal controls and the extent of compliance.Surprises check compliance with applicable manuals, rules & regulations.Conduct audit debriefing meetings with audited branches and region office with supervision of Internal Audit & Compliance ManagerPerform post-audit follow up to ensure that appropriate action is taken on reported audit findingsAdhere to unbiased and impartial attitude
Open To
Job Requirements
JOB SPECIFICATIONAny GraduateAbility to work in a team environmentStrong knowledge and experiences in AuditingAbility to travel, including overnight as requiredGood computer skill in Microsoft Office application; Excel, Word, and PowerPointGood spoken and written EnglishExcellent time management skills
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