ATOM Internal Audit and Investigation (IA&I) unit is the independent control function of the company with responsibility for monitoring that the business is subject adequate management and controls as well as operated in an efficient and appropriate manner. IA&I works with its internal business functions to help develop and improve governance, processes, systems, controls and understanding of risks as well as managing the Integrity Hotline and investigating compliance concerns. IA&I helps drive change and continuous improvement by partnering with the business evaluate, advise and recommend on how ATOM can achieve its goals.

• Understand the audit process and plan, execute and report on internal audit engagements allocated by the CBRO.
• Work closely with the business to understand current processes and procedures and recommend improvements where required
• Collaborate with the other internal auditors to ensure the most effective and efficient processes when completing audit engagements.
• Understand audit risk and establish audit procedures to alleviate the audit risk.
• Write audit reports based on the work performed and conclusions reached from the completed audits for review and approval of the CBRO.
• Understand and be able to speak on audit risk, audit assertions and requirements for appropriate financial reporting and governance.
• Understand how to design, implement and test controls for operating effectiveness.  Be able to document the work performed and appropriately conclude on the effectiveness/ineffectiveness of internal controls.
• Understand and make recommendations for business and process improvement through audit findings.  Track and manage open findings and assess whether recommendations have been implemented appropriately.
• Understand risks associated with Cash, Inventory and the Distribution and Marketing element of a Mobile Network Operator.
• Prepare confidential oral and written briefings on sensitive audits and case handling for line management and regionally based management team.
• Support in developing and improving IAI’s methodology and best practice.
• Ensure all audit documentation is documented and stored appropriately in accordance with the internal audit mandate.
• Build a good working relationship with the auditees to ensure that audits are carried out effectively and efficiently
• Complete audits in a timely manner and meet all deadlines set by the CBRO.
• Undertake any ad hoc assignments or any other duties directed by CBRO and management when required.
• The role requires travel to different states and regions to Myanmar to meet and perform audit procedures with Distributors, Retailers and Regional Staff.  The candidate must be willing to travel outside Head Office in Yangon into the Regions on a regular basis.

Education

• University Degree (Bachelor or above) in Auditing, Accounting or Finance
• Professional certification (e.g. CIA, CFE, ACCA, CISA, CA) is considered beneficial

Experience

• Minimum 7 to 10 years of relevant work experience within one or more of the following areas: Internal Audit, External Audit, Financial Accounting, Banking Sector and Governance
• Experience in the Telco Industry is considered beneficial.

Key Skillsets (3 - 5 skillsets)

1. Ease of work in MS Excel/Word/Powerpoint/Outlook and other Data Analysis Tools
2. Understanding Internal Audit Concepts, Governance, Risk and Compliance (GRC) concepts
3. Experience in conducting investigative and audit interviews with auditees is essential.
4. Fluent in Burmese
5. Very Strong command of English, especially written as report writing will be a large part of the day-to-day tasks
6. Must be motivated to learn and improve their skills in the career.
7. You have a strong personal integrity, are trustworthy and a team player. The candidate we are looking for must also have strong communication skills and be able to work independently.
8. The candidate must be willing and able to travel into different states and regions of Myanmar to conduct audit procedures with different stakeholders in the regions, however, the Yangon Head Office will be the office where the candidate be based.
9. Candidate must be knowledgeable of International Financial Reporting Standards (“IFRS”) and be able to assess current business procedures and accounting against the accounting standard.