The Department’s responsibility (Internal Audit & Investigation)
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 to 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 of compliance concerns. IA&I helps drive change and continuous improvement by partnering with the business to evaluate, advise and recommend on how ATOM can achieve its goals.

Principle Accountabilities:

• Report to VP, Internal Audit, and work on assigned Internal Audit projects in the following fields: traditional telco activities and all associated support functions from sales & marketing to finance, corporate affairs, B2B and others.
• Obtain a thorough understanding of the business process, including process and information flows and associated controls.
• Support the preparation of the yearly audit plan by preparing risk assessments and carrying out stakeholders’ interviews.
• Perform complex end-to-end reviews of various systems and processes relating to financial, operations and revenue to evaluate the efficiency and effectiveness of internal controls, systems, and business processes to identify the areas for improvement, control deficiencies and curb revenue leakages and/or maximize revenue.
• Conduct Internal audit assignments include the following steps (inception, planning, work program, execution, documentation, and reporting).
• Liaising with respective stakeholders for planning.
• Developing an internal audit program.
• Collecting data and performing preparation work.
• Executing the assignments.
• Engaging stakeholders to communicate results of engagements and agree on appropriate management actions to address control weaknesses and improvement opportunities.
• Preparing a clear and concise written report to communicate audit results. Document audit work in Internal Audit shared folder.
• Follow up on open recommendations, answer management questions and support implementation of corrective actions.
• Prepare and deliver Monthly follow up open actions’ status update report for VP, Internal audit review, and management meeting.
• Actively work with peers to develop work programs, maintain the internal audit system, and ensure a professional audit process.
• Support VP, Internal audit in investigations and investigation related work as and when needed.
• Oversee and quality control any local external resources that are involved in audits.
• Undertake any ad hoc assignments or any other duties directed by VP, Internal audit and management when required.

• University degree (Bachelor or above) in Business administration/ auditing/ accounting and finance.
• Professional certification (e.g., CIA, CFE, ACCA, CISA, etc.) in internal and /or external/ financial audit is considered beneficial.
• Minimum 5 years of relevant work experience within one or more of the following areas:Telecom, Finance, Operation, Audit, Governance or risk and Data mining.
• Substantial business knowledge related to telecom industry and internal audit.
• Knowledge in audit methodologies and frameworks, including risk- based auditing.
• Ease of work in MS Excel and/or data analysis tools (e.g., IDEA).
• Understanding of general governance, risk and compliance (GRC) concepts is a plus.
• Experience in continuous process improvement is also a plus.
• Fluent in Burmese.
• Very Strong command of English, especially written as report writing and reviewing will be a large part of the day-to-day tasks.
• 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 able to work independently.