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Internal Audit Manager

AYA Bank
Ahlon | Yangon
Verified This job has been verified by the company as a real job vacancy.
11 May 2023
Recruiter active 10 hours ago The recruiter at this company was last active reviewing applications.
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Internal Audit Manager
AYA Bank, Ahlon | Yangon

Internal Audit Manager

AYA Bank

Internal Audit Manager

AYA Bank
Recruiter active 10 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

Manager

Job Function

Finance, Accounting, Audit

Job Industry

Banking/ Insurance/ Microfinance

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

An Excellent Opportunity for ...

  • Plan, lead, and perform audits together with internal and co-sourcing team if any; analyze the results of audit work; prepare and review work papers to support conclusions; develop recommendations, summarize audit results, conduct entrance and exit meetings, draft audit reports together with co-sourcing team if any, and resolve outstanding issues.
  • Determine purpose, scope and approach based on review of key processes and controls, evaluation of previous audits and findings, and interviews with branch/department manager to identify gaps and opportunities to explore through the assessment/audit.
  • Provide supervision and advice to the Audit Executives/Team Members
  • Conduct audit in accordance to the audit guidelines and make recommendations to improve process and/or procedures as needed to minimize exposure to risk and fraud.
  • Build strong working relationships with branch/business unit/department management to ensure that bank risks are openly discussed and addressed with a focus on problem solving for the ultimate benefit of the bank.
  • Track audit findings to ensure management adequately addresses identified risks and controls weaknesses in a timely manner.
  • Ensure working paper is completed with proper indexing of supporting document.
  • Review and prepare draft audit report for the review Head of Internal Audit.
  • Keep abreast with Bank’s regulations and the Central Bank’s guidelines
  • Perform other related duties as assigned.

Open To

Male/Female

Job Requirements

  • At least a Bachelor’s Degree in Accounting, Finance or Banking
  • At least 4 to 6 years of auditing experience or related field
  • A professional certification in accounting or auditing such as CIA, CPA, and CA will be an asset.
  • Conversant with MS Office Word, Excel application
  • Basic English speaking/reading/writing skill will add advantage
  • Have the passion of the work of Internal Auditor
  • Good report writing skills with excellent analytical skill
  • Able to travel extensively within Myanmar

What We Can Offer

Benefits

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

Highlights

- Happy Working Environment
- Young and Dynamic Team
- Learning Opportunities & Career Development

Career Opportunities

- Required Skill Trainings