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

Internal Audit Executive

(Auditor)

AYA Bank
Kyauktada | Yangon
Verified This job has been verified by the company as a real job vacancy.
13 Aug 2025
Recruiter active 1 day ago The recruiter at this company was last active reviewing applications.
Yangon
Verified
Recruiter active 1 day ago The recruiter at this company was last active reviewing applications.
APPLY HERE
Company Profile Jobs From this Company 16
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

Internal Audit Executive

AYA Bank
Yangon
APPLY HERE

Internal Audit Executive

(Auditor)

AYA Bank
Recruiter active 1 day 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.
Kyauktada | Yangon
13 Aug 2025
Verified This job has been verified by the company as a real job vacancy.
Recruiter active 1 day ago The recruiter at this company was last active reviewing applications.
APPLY HERE

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

An Exciting Opportunity for ...

  • Perform pre-planning for the audit assigned. Conduct the audit following the audit guidelines. Assist Team Leader, Seniors, and other risk/control functions to ensure that processes, business activities, and internal controls effectively manage risk. Prepare and complete working papers of areas assigned and assist in drafting audit reports.
  • Perform pre-planning for the audit assigned.
  • Ensure the completion of assigned duties and tasks for the bank from beginning to end.
  • Conduct an audit following the audit guidelines.
  • Assist Team Leader, Audit Manager/Section Head, and other risk/control functions to ensure that processes, business activities, and internal controls effectively manage risk.
  • Liaise with the auditee on the information requirement of the audit.
  • Prepare and complete the working paper with proper indexing of supporting documents.
  • Guide and review junior audit members’ work.
  • Assist in drafting the audit report for the review of the Audit Team Leader and Audit Manager/Section Head
  • Perform other related duties as assigned.

Open To

Male/Female

Job Requirements

  • A bachelor/master’s degree in Banking, Finance, Accounting, Business or Information Technology or equivalent diploma.
  • A professional certification in accounting and auditing, such as CPA, CA, CIA, or CISA, will be an asset.
  • At least 3 to 5 years of auditing experience or related field.
  • Current knowledge of industry practices, trends, and issues.
  • Working knowledge of Governance, Internal Control, Risk Management Processes, and Fraud Investigation.
  • Able to perform effective interviews and information gathering.
  • Conversant with MS Office Applications

What We Can Offer

Benefits

- Overtime
- Staff Credit Card, Loan & HP
- Staff Welfare Support
- Provident Fund Saving Scheme

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
Apply Here

Apply for this job

OR
More jobs from this employer

Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

Banking/ Insurance/ Microfinance

Min Education Level

Bachelor Degree

Job Type

Full Time

More Similar Jobs

See More Jobs

Share with a Friend