Senior Internal Auditor in Yangon

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Senior Internal Auditor

Hana Microfinance Ltd, | Yangon

Senior Internal Auditor

Hana Microfinance Ltd

Senior Internal Auditor

Hana Microfinance Ltd

Myanmar - Yangon

| Yangon

29 Jun 2018

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

An Exciting Opportunity for ...

Title:Senior Internal Auditor, Microfinance Project
Department:Internal Audit Department
Supervisor:Internal Audit & Compliance Manager
Location:Head Office
Duties and Responsibilities
1. Accountable for the development and coordination of internal plan and activities
2. Implement internal auditing policies, procedures and ensure compliance respective SOP.
3. Ensure financial statement and explicitly loan in MIS information and bear accountability by checking through documents, books, acknowledgements and authorized approval.
4. Verify and Evaluate the internal controls within the system
5. Verify and assess that appropriate controls or measures are implemented and practiced by the audited body
6. Supervise, conduct, report and adequacy of internal controls over financial report.
7. Investigate and search for fundamental reason of irregularities and errors.
8. 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.
9. Surprises check compliance with applicable manuals, rules & regulations.
10. Conduct regular field visit as per internal plan.

Open To

Male/Female

Job Requirements

Requirements:
. Bachelor's degree in accounting, finance or related field of study.
. At least two years of internal, external audit/accounting experience.
. Must have excellent organizational skills and be detail-oriented.
. Skilled in MS word and Excel
. Innovative and perseverance
. Sociable, collaborative but unbiased and impartial attitude in duty
. Able to serve long working hours if required
. Able to work in remote areas with the locals
. Must be able to travel 50-75% of the time.
. Age below 35 years

Any interested candidates are welcome to apply CV via this job portal or our recruitment email recruitment@hanamicrofinance.com or hlammk@hanamicrofinance.com

What We Can Offer

Benefits

Rewards over performance
Phone allowance

Highlights