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Internal Audit Assistant (Bago , Mon)

LOLC Myanmar
Kamaryut | Yangon
Verified This job has been verified by the company as a real job vacancy.
13 Jul 2022
Recruiter active 11 hours ago The recruiter at this company was last active reviewing applications.
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Internal Audit Assistant (Bago , Mon)
LOLC Myanmar, Kamaryut | Yangon

Internal Audit Assistant (Bago , Mon)

LOLC Myanmar

Internal Audit Assistant (Bago , Mon)

LOLC Myanmar
Recruiter active 11 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

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

Banking/ Insurance/ Microfinance

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

A Big Opportunity for ...

 

  1. Develop a comprehensive audit program to provide audit coverage for the company
  2. Ensure primary audit focus is to determine the effectiveness of internal controls and the degree of compliance with policies. Secondary objectives include reviewing operating efficiency, measuring attainment of objectives, and making recommendations for cost reduction and earnings improvement.
  3. Ensure that audit standards for written audit programs and work papers are adhered to, and that sufficient, competent documentation is required to evidence audit work performed and conclusions drawn
  4. Prepare and issue findings to Internal Audit Officer after audits are completed
  5. Manage the audit function independently
  6. Participate in actual field work as appropriate to ensure quality of work and procedures

Open To

Male/Female

Job Requirements

JOB REQUIREMENTS – INTERNAL AUDIT ASSISTANT

  1. Graduated with Financial Background.
  2. Age Under 30.
  3. At  least one year experience in Internal Audit or Finance
  4. Local person is more preferable.
  5. Computer literacy.
  6. Able to travel frequently.

What We Can Offer

Benefits

Bonus and Commission
Overtime
Rewards for good performance

Highlights

Fun working environment

Career Opportunities

Training provided
Learn new skills on the job
Promotion opportunities
Management potential