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Auditor

Yoma Bank
| Yangon
Verified This job has been verified by the company as a real job vacancy.
14 Jan 2020
Recruiter active 18 hours ago The recruiter at this company was last active reviewing applications.
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Auditor

Yoma Bank
Recruiter active 18 hours ago The recruiter at this company was last active reviewing applications.
Myanmar - Yangon
Verified This job has been verified by the company as a real job vacancy.

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 ...

ROLE PURPOSE

This role will be part of the team which is helping Yoma Bank achieving the sustainable growth.

KEY ACCOUNTABILITIES:

• Conducts audit assignments successfully from beginning to end by following test steps from audit programs
• Conducts walkthroughs, prepares flowcharts and process narratives of business processes and functional areas.
• Reviews compliance with existing policies and procedures
• Reviews existing policies and procedures to assess the adequacy, efficiency and completeness of controls
• Tests internal controls and data, identifies and communicates control gaps, control design deficiencies, process improvement opportunities in a timely and organized manner
• Prepares clear, concise audit documentation and reports based on audit findings derived from and supported by the audit work papers
• Performs follow up activities to assess the adequacy of the corrective action taken for audit findings, and deficiencies
• Effectively communicates the results of audits and other related work to appropriate levels of management
• Other duties, as assigned

Open To

Male/Female

Job Requirements

Knowledge and Skills
Essentials
• Ability to challenge the status quo
• Self-starter with good analytical skills and a proactive approach to problem solving
• Strong organization skills and attention to detail
• Ability to balance multiple priorities and complete assignments within time constrains and deadlines with a degree of independence
• Good business and common sense
• Socially confident with strong teamwork and interpersonal skills
• Ability to build constructive and effective relationships
• Displays high levels of integrity, objectivity and impartiality
• Willingness and ability to learn continuously
• Must be able to travel 30 – 40%

Education and Special Training
Essentials
• Bachelor’s degree, preferably in Finance, Economics, Accounting, Business Administration, Engineering, Law

Experiences
Essentials
• Proficient use of Microsoft Office Suites (Words, Visio, Excel, PowerPoint) required
• Basic knowledge of Accounting Standards, generally accepted auditing standards and common audit procedures and techniques preferred

Languages
Essentials
• Working proficiency in Myanmar and English

*Only shortlisted candidates will be contacted for interviews*

What We Can Offer

Benefits

- Annual Performance Bonus
- OT Payment
- Ferry Provided

Highlights

  • An awesome company
  • Join a winning team
  • You can make a difference

Career Opportunities

  • Opportunities for promotion
  • Possibility for job training
  • Learn new skills and techniques
OR

Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

Banking/ Insurance/ Microfinance

Min Education Level

Bachelor Degree

Job Type

Full Time

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