• Perform the full audit cycle according to annual audit plan.
• Assess compliance with governmental regulatory requirements and company internal policies.
• Execute detailed audit procedures by obtaining, analyzing, evaluating and reviewing transactions, documents, and policies and procedures.
• Ensure that the audit evidence obtained must be appropriate and sufficient to form the conclusions.
• Report to Audit Manager resulted significant findings regarding to governance, risk management and internal control management that reflect proper audit project’ results.
• Assist in audit reporting to complete in audit reporting and ensure the accuracy of the report.
• Assist Manager in developing a risk-based audit plan and monitoring the implementation of management actions and improvements.
• Collaborate with team members in performing the assigned audit engagements.
• Perform other job (Ad hoc)-related duties as requested.

• Bachelor’s degree in related field, such as Accounting, Finance, Computer Science, Law, or Business.
• Relevant professional qualifications such as ACCA Part-2, CPA, pursuing CIA Part-1
• Over 4 years of experience as internal auditor mainly Financial Institutions, Telecom, MFI or Banking Industries
• Good industry knowledge regarding practices, policies, current regulatory regulations, and technology
• Fluent in English (Reading and writing) and Myanmar

Required Skills:

• Possess analytical skill, conceptual skills, applying critical thinking and problem solving
• Ability to work independently, efficiently and as part of a team
• Follow a  code of ethic such as integrity, confidentiality, objectivity and professional behavior.
• Willing to travel business trips if necessary
• Microsoft Office Skills (i.e., Advance Excel, Word, PowerPoint, Vizio)
• Maintain good communication with internal/ external stakeholders and liaise with group risk and internal audit team.