Head Of Internal Audit in Yangon

Head Of Internal Audit

Talent Experts

| Yangon

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Head Of Internal Audit

Talent Experts, | Yangon

Head Of Internal Audit

Talent Experts

Head Of Internal Audit

Talent Experts

Myanmar - Yangon

| Yangon

23 Sep 2022

Experience level

Director and Above

Job Function

Finance, Accounting, Audit

Job Industry

Accounting/Audit/Tax Services

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

An Excellent Opportunity for ...

Meet the statutory requirements for the provision of an adequate and effective internal audit function for all the bank's services, including adequate planning, control, and reporting
Conduct risk assessment and audit testing of the specified area
Suggest/ recommend necessary amendments in policies and procedures in line with business and department needs and ensure that any amendments to the policies are complied with
Plan and develop the overall internal audit program for the audit assignment and delegate the work to supervisors accordingly
Preparing proposal plans of strategies audit to the Board of Directors through the audit committee
Auditing for all critical processes of the bank, including an examination to ensure that the proper systems of financial administration and control are in place
Analyze internal controls processes, and financial and review suitability of internal control design and provide recommendations for improvement
Review compliance of operation with relevant policies and procedures, and compliance with controls, local regulations, money laundering guidelines etc.
Work on preventing frauds and losses, and all irregularities to be reported without delay
Proactively look for areas of improvement during the audit process and provide value-added and insightful recommendations that address root causes.
Document and communicate audit results both orally and in writing in objective, clear, concise and timely manner.
Work with various levels of Management to follow up on the status of remediation.
To liaise with the Police and Legal Representatives on confidential irregularity investigations and bank's external audits and other bodies to maximize the effectiveness of Internal Audit.
Lead diverse audit team members by creating an environment of fostering self-development and the development of others.

Open To

Male/Female

Job Requirements

Bachelor's degree in Business Administration, Finance, Accounting
Possession of a professional audit certification (CIA/CPA/CISA) is preferred
Fundamental knowledge of audit software and banking software
Minimum 7 years of experience in a financial institution with at least 3-4 years in internal audit/ risk/ compliance
Ability to monitor implementation of the internal audit program and lead and manage audit teams;
Ethical standards and integrity in both their personal and professional dealings
Good communication skills in both English/Burmese
Advanced level of Microsoft Office (Word, Excel, Power point, Outlook)

What We Can Offer

Benefits

- Rewards over performance

Highlights

- Make a difference

Career Opportunities

- Promotion opportunities

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