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Officer - Risk, Audit And Compliance

Yoma Bank

Officer - Risk, Audit And Compliance

Yoma Bank
Recruiter active 9 mins ago The recruiter at this company was last active reviewing applications.
Myanmar - Yangon
Full Time
Verified This job has been verified by the company as a real job vacancy.
12 Jan 2022

Experience level

Experienced Non-Manager

Job Function

Legal, Risk and Compliance

Min Education Level

Bachelor Degree

Job Description

  • Assist line Manager with internal and external process as issued SOP, SLA, Instruction, Compliance, Risk and Audit Finding (External and Internal)
  • Assist line Manager to test the branches understanding on the issued SOP and instructions for Branch process
  • Review existing internal policies and procedure to asses the adequacy, efficiency and completeness of control
  • Assist in the preparation Internal and External Audit Finding within the stipulate timeline and deliver
  • Participate in all meeting, take meeting minute and distribute to all stakeholders in a timely fashion
  • Monitor and oversee the regulatory incoming letter reporting and regulatory related matter as deemed necessary by Line Manager
  • Undertake any other duties as assigned from time to time

Open To


Job Requirements

  • Bachelor’s degree or equivalent experience.
  • High competency in MS Office-Excel, Word, Power Point, Outlook
  • Minimum 2/3 years of related working experience in Operation, Financial Products or banking Industry
  • Effective interpersonal & communication (written and verbal) skills in both Myanmar and English languages

What We Can Offer


- Annual Performance Bonus
- OT Payment
- Uniform provided


- 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

About Our Company

"Founded in 1993, Yoma Bank is Myanmar's most progressive domestic bank with over 3,000 employees and more than 80 branches across the country. With a mission to “Build a better Myanmar for its people” and financing the needs of Myanmar families and businesses, Yoma Bank offers savings products, a wide range of loans and business solutions to individuals, SMEs and local corporate clients to fund their business operations in Myanmar. With over 25 years of being a responsible bank, Yoma Bank has been consistently making significant investments in strategic priorities- people, technology and corporate governance.
All the operations led by the Bank are centered around its core values such as Customer, Integrity, Respect, Teamwork and Innovation. Yoma Bank has also established strong partnership with both local and international organisations leveraging strategic advantages in its services. Yoma Bank is the first local bank that welcomed foreign investments from global organisations such as GIC of Singapore, Norfund of Norway and IFC of the World Bank."