We are looking for an objective internal auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of auditing process, risk management, control and governance processes. The successful candidate will possess knowledge of auditing, internal control design and risk assessment.

• Assist to identify and document operational processes and gaps, and to develop risk management strategies, controls, and programs.
• Assist in the development of risk-based internal audit programs.
• Analyze internal controls processes, and financial and review suitability of internal control design and provide recommendation for improvement.
• Review compliance of operation with relevant policies and procedures.
• Conduct risk assessment and audit testing of specified area.
• Lead diverse audit team members by creating an environment of fostering self-development and the development of others.
• Clearly explains team members how to perform and apply audit procedures, including conducting interviews, utilizing appropriate sampling techniques, performing analytics and evaluating audit evidences.
• Proactively look for areas of improvement during the audit process and provides value-added and insightful recommendations that address root causes.
• Review audit evidences to ensure high quality deliverables (i.e. audit work papers, audit reports and other documents) based on International Auditing Standards.
• Provides value added and timely feedbacks to auditors on the audit work papers and documentations.
• Conduct audit exit meetings to review audit findings.
• Document and communicate audit results both orally and in writing in objective, clear, concise and timely manner.
• Work with various level of Management to follow up on the status of remediation.

Knowledge, skills and ability required:

• Solid understanding of Internal Auditing concepts, International auditing standards and internal control frameworks Strong Analytical Skills
• Knowledge of the banking or other financial sector and Core Banking System will be an added advantage
• Self-starter with the ability to prioritize, multi-task and take ownership of projects and attention to detail
• Ability to build constructive and effective relationships
• Displays high levels of integrity, objectivity and impartiality and commit to high professional ethical standards
• Ability to be flexible to changing conditions; organizational skills including ability to manage diverse team
• Must be able to travel 30-40%

Education and Special Training:

• Bachelor’s degree, preferably in Finance, Accounting, Business Administration
• Strong background in Accounting
• Internal Investigation experience preferred
• Professional Certifications strongly preferred

Experiences

• Approximately total 5-6 years of internal and external auditing experience
• Approximately 3 years of external auditing experience
• Proficient use of Microsoft Office Suites (Words, Excel, Visio, PowerPoint, Project)
• Experience in risk-based audit, internal financial control processes, governance    frameworks, enterprise wide risk management
• Experience with data analytic software

Languages

• Working proficiency in Myanmar and English