MC Easy Microfinance
Head Of Internal Audit
Min Education Level
The Head of Internal Audit heads the Internal Audit Department. He is a member of senior management of Easy Microfinance and is therefore expected to update the Audit policies when necessary and enforce the company’s compliance to policies and procedures. Specific responsibilities include (but are not limited to):
• 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
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,
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Can you travel frequently?
Can you present audit report in English Language?
Do you have audit experience in Microfinance field ?
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