Auditor in Yangon

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Auditor

KBZMS

Pabedan | Yangon

1 Post

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Auditor

KBZMS, Pabedan | Yangon

Apply Here

Auditor

KBZMS

Apply Here

Auditor

KBZMS

Myanmar - Yangon

Pabedan | Yangon

1 Post

Today

Apply Here

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 Good Opportunity for ..

Performing the internal audit processes including risk management and control over operations’ effectiveness and compliance with the relevant directives and procedures.
Preparation of clear, concise and timely working papers in accordance with the process flows.
Conduct insurance cases testing when executing the branch audit processes.
Perform physical verification of fixed assets, inventory, and cash counts during branch and annual head office audits.
Review income and expense transactions to ensure adherence to the Devolution of Authority, relevant procedures, and proper approvals.
Conduct risk-based internal audits for departments or functions at the Head Office to evaluate operational efficiency and compliance.
Review the audit working papers and audit procedures done by the Junior Auditor (Associate).
Ensure to carry out audit are met with the planned audit deadlines.
Develop audit findings/ observations and recommend the improvement/enhancement of internal controls.
Follow-up and report on outstanding audit findings/observations and the status of the implementation of the Internal Audit’s recommendations.
Assist in arranging for internal audit trips (DT form, accommodation, transporatatin, advance requisition and settlement)
Assist the seniors in developing the audit checklists and preparation of the tour plan.
Other ad-hoc duties assigned by the Head of Internal Audit, Assistant Manager and Supervisor.
Uphold professional conduct and demonstrate alignment with the organization’s vision, mission, and core values

Open To

Male/Female

Job Requirements

Bachelor’s degree in accounting, finance, or related field (Studying CPA (or) ACCA (or) CIA) is preferred.
Strong understanding of internal controls, risk management, audit methodologies and internal audit standards.
At least 2 years of experience in the field of internal audit, risk management, external audit, finance, or related industry.
Knowledge of anti-money laundering law and other applicable regulations

What we can offer

Benefits

- Quarterly Bonus
- Ferry Provided
- Healthy Insurance

Highlights

- Fun Working Environment
- Flexible Team

Career Opportunities

- Training Provided
- Learning Opportunities

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