JOB PURPOSEEnsures successful completion of assigned audit engagements, from start to finish, inclusive of preplanning and wrap up activities. Depending on assigned engagement, reports to one or more member(s) of the Internal Audit Manager. Manages and directs daily activities of more junior auditors assigned to assist the Supervising Auditor during an engagement. Applies risk and control concepts to scenarios encountered and identifies any potential issues. Communicates identified issues with Internal Audit Manager to ensure any potential concerns are addressed in a timely and effective manner. JOB DESCRIPTION- Conducts assigned audit engagements annual successfully from beginning to end.- Identifies and communicates issues raised, offering recommended solutions relevant to business and risk - Supervises junior auditors assigned to engagements providing guidance and overall review of deliverables - Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk - Develops audit programs and testing procedures relevant to risk and test objectives. - Obtains and reviews evidence ensuring audit conclusions are well-documented - Ensures adherence at all times to all applicable department and professional standards - Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results - Organizes personal effort along with those of junior auditors to be risk-based, productive, and efficient at all times - Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression – proactively seeks relevant Education and training opportunities.- Prepare monthly report for each branch with English version and report to Internal Audit Manager monthly basis.- Performs other related duties as assigned.
GENERAL KNOWLEDGE, SKILLS & ABILITIES: - Ability to observe and understand business processes ensuring processes are documented completely and accurately - Ability to apply audit standards through practical application - Proactive in researching business best practice concepts in order to apply as appropriate - Solid listening skills and ability to identify gaps in logic – inquisitive - Strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments Reliability - Possess an appropriate combination of technical expertise in fields such as auditing, finance, technology, operations, or investigations - Ability to flourish in a fast-paced, complex environment and willing to adapt to change - Demonstrated ability to lead a small team and ensure successful results PERSON SPECIFICATIONS- Bachelor’s degree in accounting, finance, technology or the equivalent combination of Education, training, and work experience. - A minimum of at least 2 years audit experience is required as well as one or more relevant professional certifications (i.e. CPA,)- English in writing is more preferable.- Public accounting firm experience is desirable but not required
Medical Benefits & InsuranceOther Benefits
Working Days => Monday to Friday
- Opportunities for promotion
- Possibility for job training
- Learn new skills and techniques
Early Dawn Microfinance Company Limited (“DAWN”) is a regulated microfinance institution that currently serves over 200,000 clients in 57 branches in Myanmar.. It is a fast growing Institution with over 700 employees, with plans to expand to new regions, to serve additional segments of clients, with new and better products and services, to introduce innovations based on technology, and with an obvious need for additional departments and positions (www.dawn.com.mm). DAWN is registered under the Ministry of National Planning and Economic Development, and was granted a license by the Financial Regulatory Department to provide financial services to low-income clients as well as to small and medium businesses.DAWN's Mission is to provide a wide range of high-quality financial services to the underserved, reaching low-income people, microentrepreneurs, and small enterprises across Myanmar.Our Vision is to be the best microfinance institution in Myanmar, improving the lives of the families we serve.Our Values are Respect, Excellence, Innovation, and Passion for Social Change.Seeking to expand the availability of high-quality, affordable, and appropriate services for Myanmar's financially excluded, DAWN provides group-guaranteed loans, interest-bearing savings accounts, and financial literacy training to low-income women who own and operate their own business.