The role holder is responsible for formulating the strategy and coordinating the execution of independent, cost effective and efficient audits for all the bank branches, provides detailed feedback branch managers, making recommendations on improving internal controls when required. The role holder is also responsible for supporting the bank’s strategies and initiatives to provide an effective and engaging digital customer onboarding experience.

Leads the development of relevant policies and processes and provides all necessary support

Job Description

• 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.
• Review audit evidences to ensure high quality deliverables 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.

Lead diverse audit team members by creating an environment of fostering self-development and the development of others.

• 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
• Bachelor or Master’s degree in banking, finance, accounting, management, economics, or related fields
• Professional Certifications strongly preferred Experiences
• Approximately total 6-7 years of internal auditing experience
• Experience in risk-based audit, internal financial control processes, governance    frameworks, enterprise wide risk management
• Ability to monitor implementation of the internal audit program for a bank and lead and manage audit teams;
• Ethical standards and integrity in both their personal and professional dealings;
• Strong communication skills: English/Burmese language (Written and spoken)
• Advanced level of Microsoft Office (Word, Excel, Power point, Outlook)