Hana Microfinance Ltd
Regional Auditor (Monywa)
Min Education Level
KEY RESPONSIBILITIES• Accountable for the development and coordination of internal plan and activities of assigned area• Implement internal auditing policies, procedures and ensure compliance respective SOP.• Ensure financial statement and explicitly loan in MIS information and bear accountability by checking through documents, books, acknowledgements and authorized approval.• Verify and Evaluate the internal controls within the system• Verify and assess that appropriate controls or measures are implemented and practiced by the audited body• Verify on assets and liabilities• Check budget allocation and expenditures• Check proper documentation and track flow of funds and transactions to different accounts and ledgers as per standardized chart of account• Check of loopholes and prevent for risks• Supervise, conduct, report and adequacy of internal controls over financial report.• Conduct selective and random sampling on borrowers in audit visits to the field to ascertain that the documentation done and the actual operational performances carried out are in agreement• Investigate and search for fundamental reason of irregularities and errors.• Prepare the strong and constructive periodical written report on the results of the audit, expressing opinions on the adequacy and effectiveness of the system of internal controls and the extent of compliance.• Surprises check compliance with applicable manuals, rules & regulations.• Conduct audit debriefing meetings with audited branches and region office with supervision of Internal Audit & Compliance Manager • Perform post-audit follow up to ensure that appropriate action is taken on reported audit findings• Adhere to unbiased and impartial attitude
JOB SPECIFICATION • Bachelor's degree in accounting, finance or equivalent with LCCI (Level III) passed • At least three years of internal, external audit/accounting experience.• Must have excellent organizational skills and be detail-oriented.Required competencies • Skilled in MS word and Excel• Excellent skill in spoken and written English• Innovative and perseverance• Sociable, collaborative but unbiased and impartial attitude in duty • Able to serve long working hours if required• Able to work in remote areas with the locals• Must be able to travel 50-75% of the time.• Age below 35 years
What We Can Offer
About Our Company
Apply for this job
Are you able resident in Monywa, Sagaing Region?
Do you have experience in Audit & Accounting Field?
Do you have microfinance experience?
Can you travel within respective regions?
What is your expected salary?
More Similar Jobs
Regional Auditor (Taunggyi)
Regional Auditor (Mawlamyine)
Assistant Collection Officer (Yangon 2 Posts)
Chief Cashier (Branch)
Assistant Collection Officer (Magway 2 Posts)
Junior Accountant (Can Work At MDY)
Share with a Friend