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Internal Audit Manager

BC Finance Limited
| Yangon
Verified This job has been verified by the company as a real job vacancy.
24 Oct 2019
Recruiter active 1 week ago The recruiter at this company was last active reviewing applications.
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Internal Audit Manager
BC Finance Limited, | Yangon

Internal Audit Manager

BC Finance Limited

Internal Audit Manager

BC Finance Limited
Recruiter active 1 week 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

A Big Opportunity for ...

• Ensuring fulfilled in accordance with Internal Audit Department Charter, Internal Audit Procedures and external legislation/ regulatory policies.
• Reviewing the compliance of the MFI’s operations with external legislation and regulatory policies.
• Ensuring adherence to the MFI’s approved organizational policies and procedures and make appropriate recommendations to improve the effectiveness of the running of the MFI and its internal control system.
• Plan and perform Audit Assignments of the Head Office functions of the MFI and the operations of the MFI’s branches including:
• Plan and participate in the preparation phase of audit assignments and audit programs, including assignment scope and resources.
• Perform audit fieldwork.
• Participate in the reporting and communication process of audit assignments.
• Analyses reasons for deviations from the Annual Audit Plan.
• Support and direct internal audit staff and transfer of audit knowledge, continuously develop own knowledge.
• Pro-actively address relevant issues concerning internal audit in order to keep the approach, tools and skills of the MFI’s Internal Audit Function up to date.
• Required to comply with the MFI’s Code of Conduct, to treat clients and colleagues according to the code, and inform his/her superiors about any violation of the code.

Open To

Male/Female

Job Requirements

• Any Bachelor Degree (or) MBF is more preferred.
• Must have (3) years working experience in Microfinance Field.
• Must have (2) years working experiences in Management Role.
• Proficient English skills in writing and speaking.
• Strong knowledge and experiences in Auditing.
• Excellent critical thinking and solution-oriented, self-starter results-oriented person.
• Ability to work in a team environment and able to travel.

What We Can Offer

Benefits

- Travel Allowance
- Annual Performance Bonus

Highlights

- Fun working environment
- Joined an experience team
- Saturday, Sunday Off and Public Holiday Off

Career Opportunities

- Opportunities for promotion