Internal Audit Unit Assistant ( Field Audit )

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Internal Audit Unit Assistant ( Field Audit )

(Auditor)

SATHAPANA Limited Myanmar

Sanchaung | Yangon

1 Post

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Internal Audit Unit Assistant ( Field Audit )

SATHAPANA Limited Myanmar, Sanchaung | Yangon

Internal Audit Unit Assistant ( Field Audit )

SATHAPANA Limited Myanmar

Internal Audit Unit Assistant ( Field Audit )

(Auditor)

SATHAPANA Limited Myanmar

Myanmar - Yangon

Sanchaung | Yangon

1 Post

10 Mar 2026

Experience level

Entry Level

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 ...

Assist in administrative duties assigned by head of internal audit department, unit manager and officer.
Assist in assessing compliance with field operation procedures, credit policy and procedures.
Visiting clients’ house and observe the field operation processes of loan officers and branch management team.
Check and verify the customer information, supporting documents, loan documents.
Identify and document business processes and controls in order to evaluate risks and compensating controls and Regular review and check financial statement monthly.
Coordinate in audit efforts with other units of internal audit department
Assist in assuring audit practices conform to department and professional standards and assisting in internal audit reporting processes.
Follow up to ensure that approved recommendations are implemented.
All other duties as assigned.

Open To

Male/Female

Job Requirements

Bachelor degree in accounting, business administration, economics and auditing. CISA/ ACCA/ CIMA/ CPA candidates are preferable.
1-year experience in auditing field and micro-finance field is preferable.
Excellent interpersonal, oral and written communication skills with the ability to communicate to all levels of management.
Have great attention to detail.
Familiar with Microsoft Office applications.

What we can offer

Benefits

* Accommodation Allowance / Transportation Allowance
* Medical Allowance
* Phone Bill Allowance
* Performance Bonus
* Accrued Bonus

Highlights

* Internal Standards

Career Opportunities

* Promotion Opportunities
* Learn new skills on the job

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