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Internal Audit Officer (Bago/Magway/Shan)

(Auditor)

LOLC Myanmar
Bago | Bago Division
  1 Post
Verified This job has been verified by the company as a real job vacancy. Today
Recruiter active10 hours ago The recruiter at this company was last active reviewing applications.
Bago Division
Verified
Recruiter active10 hours ago The recruiter at this company was last active reviewing applications.
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Internal Audit Officer (Bago/Magway/Shan)
LOLC Myanmar, Bago | Bago Division
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Internal Audit Officer (Bago/Magway/Shan)

LOLC Myanmar
Bago Division
Apply Here

Internal Audit Officer (Bago/Magway/Shan)

(Auditor)

LOLC Myanmar
Recruiter active10 hours ago The recruiter at this company was last active reviewing applications.
Myanmar - Bago Division
Verified This job has been verified by the company as a real job vacancy.
Bago | Bago Division
  1 Post
Today
Verified This job has been verified by the company as a real job vacancy.
Recruiter active10 hours ago The recruiter at this company was last active reviewing applications.
Apply Here

Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

Banking/ Insurance/ Microfinance

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

An Exciting Opportunity for ...

  • Develop a comprehensive audit program to provide audit coverage for the company
  • Execute annual audit plan, including financial budget, coordinating efforts with external auditors to avoid unnecessary costs and duplication of efforts
  • Ensure primary audit focus is to determine the effectiveness of internal controls and the degree of compliance with policies. Secondary objectives include reviewing operating efficiency, measuring attainment of objectives, and making recommendations for cost reduction and earnings improvement.
  • Review modified or new systems prior to implementation to ensure any internal control deficiencies that might occur can be corrected at a time when it is practical to make system changes
  • Ensure that audit standards for written audit programs and work papers are adhered to, and that sufficient, competent documentation is required to evidence audit work performed and conclusions drawn
  • Prepare and issue findings to respective Branch and coordination with other departments
  • Inform to Internal Audit Manager and report to his/her
  • Manage the audit function independently of management
  • Maintain and develop a professional audit staff, requiring highly qualified candidates from recruitment authorities in the company, obtaining effective training programs through the company's training authorities, and practicing job rotation
  • Participate in actual field work as appropriate to ensure quality of work and procedures
  • Special Investigation, Surprise visit

Open To

Male/Female

Job Requirements

  • Graduate with Financial background
  • Minimum three years experience in Internal Audit OR Finance
  • Able to use Microsoft Word, Excel and Power point.
  • Excellent interpersonal relationship and communication.
  • Good personality and negotiation.
  • Open-Minded and good listening skills

What we can offer

Benefits

• Weekends & Public Holidays Off
• Annual Performance-Based Increments and Incentive
• Comprehensive Health Coverage for Staff well- being ( Healt

Highlights

• Essential Nourishment Support
• Pleasant & Supportive Work Environment
• Transportation Provided( Nearest pickup point)

Career Opportunities

• Career Advancement Opportunities.
• Position-Specific Training Provided
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Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

Banking/ Insurance/ Microfinance

Min Education Level

Bachelor Degree

Job Type

Full Time

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