Head Of Internal Audit (General Manager)

CHID Bank

Dagon | Yangon

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Head Of Internal Audit (General Manager)

CHID Bank, Dagon | Yangon

APPLY HERE

Head Of Internal Audit (General Manager)

CHID Bank

APPLY HERE

Head Of Internal Audit (General Manager)

CHID Bank

Myanmar - Yangon

Dagon | Yangon

19 Mar 2024

APPLY HERE

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 Great Opportunity for ...

Develop, review, and update the Internal Audit Policy and Internal Audit Manual of the Bank.
Assess the bank’s internal control environment view to provide value-adding recommendations to the Senior Management on ways to manage emerging issues or remediate identified weaknesses.
Assess the Bank’s internal policies and procedures on whether they are in alignment with the relevant Law and regulations.
Assess the Bank’s practices on whether they comply with the established internal policies and procedures.
Develop a risk-based assessment method for internal audit by identifying the potential risk to the Bank’ operations.
Ensure audit universe sufficiently covers the scope, addresses key risks, and considers expectations of Senior Management and the Board.
Ensure the internal audits of all branches and departments are in alignment with the Audit Plan.
Conduct proper exit-meetings with the audited branches and departments to communicate with them the findings and suggestions.
Regular monitoring of post-audit actions and their results.
Prepare the audit reports together with the audit findings, recommendations, root causes, prevention plans, and audit follow up.
Present audit reports to Board Audit Committee on a regular-basis.
Collaborate with various levels of Management to follow up on the status of remediation.
Advise to the Board and Senior Management on improvement initiatives for the Bank’s internal controls and system.
Review the internal audit team members’ knowledge & skills and hire competent internal auditors after obtaining approval from the Audit Committee if necessary.
Coach, Mentor and Lead internal audit team members by creating an environment that fosters self-development and the development of others.
Establish appropriate performance appraisal system and effectively evaluate the performance of Internal Audit team members.
Perform other related duties as assigned by CEO and the Audit Committee

Open To

Male/Female

Job Requirements

Related Bachelor or Post-Graduate degree in Accounting or Finance.
Professional Certifications such as Certified Public Accountant (CPA), ACCA Certificate and Certified Internal Auditor (CIA) – Preferred.
5 to 10 years of internal and/or external audit experience in the banking industry.
Analytical skills and precision in execution and delivery through effective time management skills.
Good interpersonal and stakeholder management skills.
Good team player as well as able to work independently.
Meticulous, disciplined and self-motivated individual with the passion to pursue excellence

What We Can Offer

Benefits

Travelling Allowance / Ferry Provide
Staff Welfare Support
General Provident Fund Saving Scheme
Staff Loan

Highlights

Sat/Sun and Gazette Holiday Off
Make a difference

Career Opportunities

Training Provided
Learn new skills and techniques

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