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Internal Audit Manager

AGD Bank
Recruiter active 2 days 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.
16 Oct 2020

Experience level

Manager

Job Function

Accounting, Finance

Min Education Level

Bachelor Degree

Job Description

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.

 

 

Open To

Male/Female

Job Requirements

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

 

 

What We Can Offer

Benefits

* Rewards for over performance

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

About Our Company

AGD Bank is a private commercial bank in Myanmar. Established in 2010, it has grown to become a major driver of Myanmar’s economic development and has earned the trust of its customers as a supportive and responsible partner.
With currently 72 branches, AGD Bank is expanding its services and presence across Myanmar and aims to open its 80th branch in 2018. Our services range from personal accounts, loans, bank cards and local remittances to corporate and international banking, including business packages, foreign currency accounts and foreign exchange and overseas remittance
In particular, AGD Bank is recognised as a leading promoter of financial technology (fintech) solutions. The bank’s embrace of fintech defines its forward-looking approach, giving it a competitive edge with the launch of AGD Pay, its popular mobile payment app. Always innovating, AGD Bank is also focused on developing fintech’s potential to lower the barriers and cost of banking, making it easier for more people in Myanmar to benefit from its products and to improve financial inclusion across the country.

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Experience level

Manager

Job Function

Accounting, Finance

Min Education Level

Bachelor Degree

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