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Deputy Head Of Internal Audit

ASA Microfinance (Myanmar) Co.,Ltd
Recruiter active 4 days ago The recruiter at this company was last active reviewing applications.
Myanmar - Yangon
Full Time
Verified This job has been verified by the company as a real job vacancy.
18 May 2023

Experience level


Job Function

Finance, Accounting, Audit

Min Education Level

Bachelor Degree

Job Description

  • Manage the team of field auditors
  • Organize a quarterly risk assessment exercise
  • Design the Monthly audit plan and ensure its proper implementation
  • Conduct audits in line with Group Internal Audit Manual and methodologies
  • Work independently and guide field auditors in entity regarding regular tasks
  • Work closely with HOA and help to deliver the risk based annual audit plan while ensuring quality and within stated timelines
  • Maintain high quality standards as guided by HOA while delivering and executing the internal audit plan
  • Re audit some Branches to verify the field auditor’s performance and efficiency of team members. Or any irregularity done by FA (If any), required by MD & HIA.
  • Track the issue and action management process and ensure timely closure
  • Compliance checks for external regulations as well as internal policies of the company
  • Conduct the internal audit for the departments with sensitive information
  • Regular follow-up and quarterly reporting on outstanding findings and the status of the implementation of the recommendations
  • Review internal auditor’s draft mission audit reports before restitution; ensure that they are timely, well structured, have relevant audit findings and have constructive recommendations
  • Organize and participate in restitution meetings with the auditees and Management to discuss the findings and the responses
  • Regular follow-up and Monthly reporting on outstanding findings and the status of the implementation of the recommendations
  • Organize and attend Audit Committee meetings and ensure they are properly minuted.
  • Maintain good relationship and work in collaborative approach with all key stakeholders across entities
  • Identify and focus on emerging risk areas of entities, map with auditable entities / functions and help HOA to include in risk based Group annual audit plan
  • Monitor the administrative issues and help HOA to increase efficiency within the team
  • Have sound knowledge on standards of internal auditing, risk based approach, process audits etc

Open To


Job Requirements

  • Masters in Accounting/Masters in other relevant Subject along with professional qualification (CA, CPA, CIMA, ACCA etc.).
  • At least 5/6 year(s) working experience in Internal audit, Technology Audit, Statutory audit
  • Preferable experiences are in the business area of NGO, Banks, Financial Institutions, Multinational Companies
  • Dynamic, good interpersonal and communication skills, can do attitude, can meet timelines and deadlines, can bring new ideas which can uphold the quality of the team
  • Age not over 40 years.
  • Must possess team spirit, leadership quality and hard working
  • Excellent command in written and spoken English
  • Well conversant with MS Excel (Above Average), MS Word, MS Power point
  • Able and willing to travel around Myanmar
  • Analytic skills in operation and risk management
  • Integrity and professional ethics

What We Can Offer


- Base on Knowledge and skill, salary will between 1,500,000 - 1,800,000MMK (Negotiate)
- Festival Bonus
- Yearly increment as per company policy


- Creative Working Environment
- International Standards
- Make a difference
- Join an experienced team
- no ferry provided

Career Opportunities

- Promotion opportunities
- Learn new skills & knowledge about MFI

About Our Company

ASA Myanmar has branches in 5 regions (Yangon, Bago, Mon, Magway and Sagaing) with the largest number of branches in Yangon. ASA Myanmar is indirectly wholly owned by ASA International.

We offer four types of loans:

1. Microfinance loan
2. Small enterprise loan
3. Individual loan

Our loans provide an alternative to low income entrepreneurs without access to credit from traditional banks. We provide these loans using the ASA Model.


Donated to Ministry of Social Welfare, Relief & Resettlement for Flood disaster at Bago Region.
Medical Health Camp: Opening temporary medical health camp for 210 to Magway division/Magway township.
Educational materials donation program: Donated educational materials, school bags, Milks, Bread, Chocolate, for 410 beneficiaries to Bago division / Thanatpin high school.
Food relief distribution (15 August 2019): Donated rice, cooking oil, noodle, cake, canned Fish for 1175 beneficiaries to (seven townships in Mon state)