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Internal Audit Manager

Dai-ichi Life Insurance Myanmar Ltd.
| Yangon
Verified This job has been verified by the company as a real job vacancy.
23 Apr 2020
Recruiter active 20 hours ago The recruiter at this company was last active reviewing applications.
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Recruiter active 20 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 ...

• Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.

• Initiating different project planning and help to assess risk.

• Participating in the development and implementation of policies by providing short and long-term planning.

• Reporting to the Supervisory Committee and to organization’s management, audit results, and observations.

• Determining internal audit scope and developing annual plans.

• Identifying business process risks.

• Creating various testing methods to evaluate the adequacy of controls.

• Deciding how best to allocate audit resources and improve audit procedures/processes.

• Engaging to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.

• Acting as an objective source of independent advice to ensure validity, legality and goal achievement.

• Conducting follow up audits to monitor management’s interventions.

• Working independently, with general guidance on assignments.

• Making a research on the latest trends and other issues relating to the industry.

• Additional duties as assigned.

Open To

Male/Female

Job Requirements

• Bachelor’s degree in Accounting, Accountancy, Finance, or any related field.

• Proven working experience as Auditor or Internal Auditor.
• Should be familiar with financial institution laws and regulations and best practices.

• Have a good understanding of internal controls.

• Advanced computer skills on MS Office, accounting software and databases.

• Ability to manipulate large amounts of data and to compile detailed reports.

• Possess effective negotiation and relationship skills and in working will all levels of management.

• High attention to detail and excellent analytical skills.

• Must be skilled in planning, productivity, and workload management.

• Possess a high level of work ethic and integrity.
• Strong verbal communication and writing skills.

What We Can Offer

Benefits

* Rewards for over performance

Highlights

* Join an experienced team

Career Opportunities

* Learn new skills on the job
* Promotion opportunities