Job Seeker Reactivate Your Account
Thank you, this account has been Deactivated.
Do you want to Reactivate your account?
No
Yes

Head Of Internal Audit

AGD Bank
| Yangon
Verified This job has been verified by the company as a real job vacancy.
27 Jan 2021
Recruiter active 20 hours ago The recruiter at this company was last active reviewing applications.
Sorry, Unable to Apply
x
55%
Please Upload CV Attachment, or update your JobNet Profile to at least 55% of completion.
Upload CV
Update Profile
Head Of Internal Audit
AGD Bank, | Yangon

Head Of Internal Audit

AGD Bank

Head Of Internal Audit

AGD Bank
Recruiter active 20 hours 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

An Excellent Opportunity for ...

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
OR

Experience level

Manager

Job Function

Finance, Accounting, Audit

Job Industry

Banking/ Insurance/ Microfinance

Min Education Level

Bachelor Degree

Job Type

Full Time

Share with a Friend