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Head Of Internal Audit

MC Easy Microfinance
Recruiter active 1 week 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.
03 Sep 2020

Experience level

Manager

Job Function

Accounting, Finance

Min Education Level

Bachelor Degree

Job Description

• Manage the team of internal auditors
• Organize a yearly risk assessment exercise
• Design the yearly audit plan and ensure its proper implementation
• Conduct internal audit missions in line with the audit plan; this will be substantial when the internal audit team is still small and gradually decrease as the number of branches increases and the internal audit team gets bigger
• Conduct the internal audit for the departments with sensitive information (for example HR and Finance)
• Conduct special audit missions as required by the Managing Director or the Audit Committee
• Review internal auditor’s draft mission audit reports before restitution; ensure that they are timely, well structured, have relevant audit findings and have constructive recommendations
• Organize and participate in restitution meetings with the auditees and Management to discuss the findings and the responses
• Regular follow-up and quarterly reporting on outstanding findings and the status of the implementation of the recommendations
• Prepare quarterly audit reporting and presentation for the Audit Committee
• Organize and attend the quarterly Audit Committee meetings and ensure they are properly minuted

Open To

Repatriate
Male/Female

Job Requirements

University graduate holding accounting certificates or audit certificate
 4-year experience minimum in internal and/or external auditing
 At least 1 year experience managing/leading a team
 Rigorous, methodological, critical, analytical and accurate
 Independent, inquisitive and perseverant
 Integrity and professional ethics
 Able to write a structured report on audit findings with clear and constructive recommendations
 Able to meet deadlines
 Able to stand his/her ground and get timely responses from the audited entities while at the same time ensuring a smooth collaboration and communication
 Able and willing to travel around Myanmar
 Fluency in Burmese, good oral and written knowledge of English,

What We Can Offer

Benefits

*Transportation Allowance
*Phone Allowance
*Yearly Bonus

Highlights

Saturday, Sunday & Gazetted Holidays Off
A dynamic team and a positive work atmosphere

Career Opportunities

Career growth and promotion opportunities.

About Our Company

Easy Microfinance is a best practice Microfinance institution, licensed by the Financial Regulatory Department of the Ministry of Planning and Finance of the Union of Myanmar with operations in Yangon Region, Sagaing Region, Magway Region, Ayeyarwady Region, Nay Pyi Taw, Mon State and Kayin State

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