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Internal Audit Manager

Maha Agriculture Microfinance
Recruiter active 1 week ago The recruiter at this company was last active reviewing applications.
Myanmar - Yangon
Full Time
Verified This job has been verified by the company as a real job vacancy.
12 Nov 2020

Experience level


Job Function

Finance, Accounting, Audit

Min Education Level

Master Degree

Job Description

Job Purpose
Responsible for ensuring internal audit requirements are fulfilled in accordance with Internal Audit Department Charter, Internal Audit Procedures and external legislation/ regulatory policies
1. Reviewing the compliance of the MFI’s operations with external legislation and regulatory policies.
2. 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
3. Plan and perform Audit Assignments of the Head Office functions of the MFI and the operations of the MFI’s branches within the approved Annual Audit Plan 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
- Analyse reasons for deviations from the Annual Audit Plan
4. Support and direct junior internal audit staff and transfer of audit knowledge, continuously develop own knowledge
5. 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
6. 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


Job Requirements

Minimum Requirement

1. Understanding of local Accounting Standards and International Financial Reporting Standards (IFRS)
2. Pursuing the ACA /ACCA or any other recognized Accounting/Auditing certification is an asset
3. Experience in risk management is an asset
4. Minimum of 8 years of experiences in the related field.

Skills and Competencies
1. Familiarized with: Maha’s set of policies and procedures, all relevant laws and external regulations, limitations and ethical standards in audit profession (IIA Standards)
2. Commitment to continuous professional development, professional reading and willingness and ability to learn and improve continuously
3. Commitment to ethical standards of the audit profession and the MFI’s code of conduct
4. Ability to work independently with minimal supervision to meet deadlines and targets while demonstrating attention to detail and accuracy
5. Ability to systematically and logically analyze information, differentiate high risk issues among audit findings
6. Satisfactory report writing skills to draft detailed and well-structured draft audit reports
7. Good presentation and interview skills
8. Effective written and oral communication skills including cooperation across departments while maintaining discretion, confidentiality and focus
9. Ability of training and directing the activities of Junior Internal Auditors
10. Computer literacy (Word, Excel, PP)
11. Fluency in reading, writing and communicating in English
12. Ability to travel to customer sites and MFI’s branches

What We Can Offer




- 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

About Our Company

Maha Agriculture Microfinance is a deposit-taking financial service provider licensed under the Microfinance Law of Myanmar (2011) and began operations on 29 April 2013 under the Myanmar Companies Act. Maha Agriculture Microfinance has 32 operational branches. Maha is currently co-owned by Myanma Awba Group and the International Finance Corporation (IFC).