Internal Auditor - Urgent | MC Easy Microfinance

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Internal Auditor - Urgent

MC Easy Microfinance, | Yangon

Internal Auditor - Urgent

MC Easy Microfinance

Internal Auditor - Urgent

MC Easy Microfinance

Myanmar - Yangon

| Yangon

17 Jun 2019

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 Big Opportunity for ...

• Contribute to the design of the audit plan and to the risk assessment exercise
• Conduct internal audit missions in line with the audit plan
• Conduct special audit missions as required by the Managing Director or the Audit Committee
• Verify the effectiveness and efficiency of internal controls and the compliance to policies and procedures
• Participate in risk assessment of new or updated policies, procedures or systems to prevent possible deficiencies in the internal control system
• Ensure that audit findings are relevant and well documented
• Produce timely reports with audit findings and constructive recommendations, and collect management responses
• Organize a restitution meeting with the audited and the Management to discuss the findings and the responses
• Regular follow-up and quarterly reporting on outstanding findings and the status of the implementation of the recommendations

Open To

Male/Female

Job Requirements

• University graduate holding accounting certificates or audit certificate
• At least one year experience in accounting or auditing
• Rigorous, methodological, critical, analytical and accurate
• Independent, inquisitive and perseverant
• Integrity and professional ethics
• Able to write a structured report on audit findings with clear and constructive recommendations
• Able to meet deadlines
• Able to stand his/her ground and get timely responses from the audited entities while at the same time ensuring a smooth collaboration and communication
• Able to travel around Myanmar
• Excellent oral and written communication skills in Myanmar language and in English

What We Can Offer

Benefits

Travel Allowance
Transport Allowance
Telephone Allowance

Highlights

A dynamic team and a positive work atmosphere.

Career Opportunities

Career growth and promotion opportunities.

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