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Internal Audit Supervisor

AGD Bank
| Yangon
Verified This job has been verified by the company as a real job vacancy.
30 Dec 2021
Recruiter active 18 hours ago The recruiter at this company was last active reviewing applications.
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Internal Audit Supervisor
AGD Bank, | Yangon

Internal Audit Supervisor

AGD Bank

Internal Audit Supervisor

AGD Bank
Recruiter active 18 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

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 ...

  • Conducts audit assignments successfully from beginning to end by following test steps from audit programs.
  • Conducts walkthroughs, prepares flowcharts and process narratives of business processes and functional areas.
  • Reviews compliance with existing policies and procedures
  • Reviews existing policies and procedures to assess the adequacy, efficiency and completeness of controls
  • Tests internal controls and data, identifies and communicates control gaps, control design deficiencies, process improvement opportunities in a timely and organized manner
  • Prepares clear, concise audit documentation and reports based on audit findings derived from and supported by the audit work papers
  • Performs follow up activities to assess the adequacy of the corrective action taken for audit findings, and deficiencies.
  • Effectively communicates the results of audits and other related work to appropriate levels of management.
  • Other duties, as assigned.

Open To

Male/Female

Job Requirements

  • Bachelor’s degree, preferably in Finance, Economics, Accounting, Business Administration, ICT.
  • Proficient use of Microsoft Office Suites (Words, Visio, Excel in advance, and PowerPoint) required.
  • Basic knowledge of Accounting Standards, generally accepted auditing standards and common audit procedures and techniques preferred.
  • 1 to 2 years of working experience in Auditing Firm, Banking institution or others
  • Self-starter with good analytical skills and a proactive approach to problem solving
  • Strong organization skills and attention to detail
  • Ability to balance multiple priorities and complete assignments within time constrains and deadlines with a degree of independence
  • Good business and common sense
  • Ability to challenge the status quo
  • Willingness and ability to learn continuously
  • Strong teamwork and interpersonal skills
  • Ability to build constructive and effective relationships
  • Displays high levels of integrity, objectivity and impartiality
  • Knowledge of the banking or other financial sector and Core Banking System will be an added advantage
  • Must be able to travel 30-40%
  • Working proficiency in English and Myanmar.

What We Can Offer

Benefits

* Rewards for over performance
* Ferry provided

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