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Internal Audit Executive

(Auditor)

AYA Bank
Kyauktada | Yangon
  1 Post
Verified This Job has been Verified as
Real by the Company.
This Job has been Verified as
Real by the Company.
25 Feb 2026
Recruiter active1 day ago This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
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Internal Audit Executive

(Auditor)

AYA Bank
Recruiter active1 day ago This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
Myanmar - Yangon
Verified This Job has been Verified as
Real by the Company.

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 ...

  • 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