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Deputy Head Of Internal Audit

ASA Microfinance (Myanmar) Co.,Ltd
Mingaladon | Yangon
Verified This job has been verified by the company as a real job vacancy.
02 Oct 2023
Recruiter active 2 days ago The recruiter at this company was last active reviewing applications.
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Deputy Head Of Internal Audit

ASA Microfinance (Myanmar) Co.,Ltd
Recruiter active 2 days 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

Manager

Job Function

Finance, Accounting, Audit

Job Industry

Banking/ Insurance/ Microfinance

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

A Fantastic Opportunity for ...

  • 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

Male/Female

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

Benefits

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

Highlights

- 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