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Head Of Internal Audit

AGD Bank
Recruiter active 41 mins 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.
Today

Experience level

Manager

Job Function

Finance, Accounting

Min Education Level

Bachelor Degree

Job Description

To lead, monitor, control and manage the Internal Audit department advising on and ensuring that the following services are effectively, efficiently and economically managed and delivered within the available resources and agreed targets and objectives:-

  • 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 specified area.
  • Prepare and agree strategic audit plans with the Board of Directors or their representatives such as CFO.
  • Audits of all critical processes of the bank, including an examination to ensure that the proper systems of financial administration and control are in place.
  • Analyse internal controls processes, and financial and review suitability of internal control design and provide recommendation 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 provides 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 level 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 maximise 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

Repatriate
Male/Female

Job Requirements

Job Requirements and Qualifications

Knowledge, skills and ability required:

  • Solid understanding of Internal Auditing concepts, International auditing standards and internal control frameworks Strong Analytical Skills
  • Knowledge of the banking or other financial sector and Core Banking System will be an added advantage
  • Ability to build constructive and effective relationships
  • Displays high levels of integrity, objectivity and impartiality and commit to high professional ethical standards
  • Ability to be flexible to changing conditions; organizational skills including ability to manage diverse team
  • Strong leadership and team management skills
  • Must be able to travel 20-30%

Education and Special Training

  • Bachelor’s degree, preferably in Finance, Accounting, Business Administration
  • Internal Investigation experience preferred
  • Professional Certifications such as CPA or CIA strongly preferred

 

Experiences

  • Approximately total 8-10 years of internal and external auditing experience
  • Experience in risk-based audit, internal financial control processes, governance    frameworks, enterprise wide risk management

 

What We Can Offer

Benefits

* Rewards for over performance
* Transportation provided

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

AGD Bank is a private commercial bank in Myanmar. Established in 2010, it has grown to become a major driver of Myanmar’s economic development and has earned the trust of its customers as a supportive and responsible partner.
With currently 72 branches, AGD Bank is expanding its services and presence across Myanmar and aims to open its 80th branch in 2018. Our services range from personal accounts, loans, bank cards and local remittances to corporate and international banking, including business packages, foreign currency accounts and foreign exchange and overseas remittance
In particular, AGD Bank is recognised as a leading promoter of financial technology (fintech) solutions. The bank’s embrace of fintech defines its forward-looking approach, giving it a competitive edge with the launch of AGD Pay, its popular mobile payment app. Always innovating, AGD Bank is also focused on developing fintech’s potential to lower the barriers and cost of banking, making it easier for more people in Myanmar to benefit from its products and to improve financial inclusion across the country.

Apply for this job

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Experience level

Manager

Job Function

Finance, Accounting

Min Education Level

Bachelor Degree

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