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Functional Audit Experts IT

KBZ Bank

Functional Audit Experts IT

KBZ Bank
Recruiter active 4 hours 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.
11 Jan 2021

Experience level

Experienced Non-Manager

Job Function

Finance, Accounting

Job Description

  • Work on identification of audit areas based on risk assessment and finalize the audit plan in consultation with Functional Audit Manager (IT) and Functional Audit Head
  • Conduct independent audit of IT Controls including general controls and application level controls, systems, data confidentiality, cyber security and any other emerging IT trends
  • Assess, and report on the testing and adequacy of the bank’s internal IT control system and compliance with applicable policies and procedures such as change management, business continuity planning/ disaster recovery and information security to ensure that controls surrounding these processes are adequate
  • Perform full audit cycle including risk management and control management over banking systems’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Assist in risk assessment for mobile banking towards KBZ Pay and understand the controls towards it
  • Obtain, analyze and evaluate documentation, previous reports, data, flowcharts etc.
  • Select, develop, and assess the suitability of processes, formats and conduct of audit and reporting in consultation with the Functional Audit Manager (IT)
  • Assist in pre and post implementation reviews for system implementations or enhancements
  • Investigate and determine causes of irregularities and errors and highlight the same in a timely manner
  • Address the issues and implement the recommendations provided by the Quality Assurance Manager
  • Ensure compliance with regulatory requirements applicable for respective areas while performing the audit
  • Prepare the draft audit reports including action plans and discuss the audit reports with the Functional Audit Manager - IT
  • Ensure that the audit issues are well defined, root causes are identified, and recommendations are appropriately provided
  • Based on the tracking mechanism, independently follow up on the open issues and escalate, if required
  • Prepare work papers and ensure consistency between audit objectives, work program, audit testing, supporting evidence, and audit findings
  • Provide Functional Audit Manager with regular progress reports and information in an accurate and timely manner and/or as requested
  • Maintain accurate and timely communication of necessary information to other team members and functions
  • Build effective working relationships with other functions and employees conducive to positive collaborations and team efforts that contributes to bank’s overall success
  • Assist the IA team on technology tools and techniques that can assist in better performance of audit
  • Keep abreast of new developments, methods and techniques in banking systems and IT infrastructure

Open To

Male/Female

Job Requirements

  • 2-3 years of experience in a financial institution with at least one year in internal audit/ IT related activities
  • Team management experience for 1-2  years
  • Experience with IT Operations desirable

What We Can Offer

Benefits

Quarterly Bonus

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

About Our Company

KBZ Bank
THE STRENGTH OF MYANMAR

**Winner of EUROMONEY Award for Excellence consecutive years 2014, 2015, 2016: Best Bank in Myanmar**

Kanbawza Bank (KBZ Bank) Limited, part of the KBZ Group of companies, is Myanmar's largest bank. Established in 1994 in Taunggyi, initially the bank catered the local area and in 1996, after present management acquired the organization, the group expanded to become Myanmar's largest financial institution, currently employing over 17,000 people.

KBZ Bank is part of the KBZ Group, one of Myanmar's largest and most successful conglomerates. The Group has a proven track-record of operating according to industry best practices, as recognized in 2014, when the Myanmar Centre for Responsible Business awarded the KBZ Group of Companies as the most transparent company in the country. It is the first Myanmar bank in history to have International Representative offices in Thailand, Singapore and soon Malaysia.

Purpose
We are driven by a simple aim. As the largest Bank in Myanmar, we are committed to enhance the quality of lives of the people in Myanmar, through financial inclusion. And in that becoming the Best Managed Bank in the World! Join us in this journey to positively impact the community and the nation.

Fulfilling Career – Today and Tomorrow
We put the emphasis on individual responsibility, opportunity and autonomy. We encourage growth through continuous on-the-job development and a fast paced environment that will stretch and build your expertise daily. We encourage our people to view their career as a journey; to think not about a vertical career ladder, but a long-term aspiration to broaden their exposure or deepen their skills over time. We would like to build the Bankers of Tomorrow for Myanmar!

Personal Challenge
We put the emphasis on individual responsibility, opportunity and autonomy. We encourage growth through continuous on-the-job development and a fast paced environment that will stretch and build your expertise daily. We encourage our people to view their career as a journey; to think not about a vertical career ladder, but a long-term aspiration to broaden their exposure or deepen their skills over time. We would like to build the Bankers of Tomorrow for Myanmar!

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