MMR
Myanmar
Senior Associate - Internal Audit
Experience level
Job Function
Job Industry
Min Education Level
Job Type
Job Description
An Excellent Opportunity for ...
ROLE PURPOSE
The Internal Audit Senior Associate will provide direct support to the Internal Audit Manager in the day-to-day execution of internal audit activities and in undertaking the assigned audit projects in accordance with the Department’s audit plans.
JOB RESPONSIBILITIES
Conducts audit assignments successfully from beginning to end by following test steps from audit programs
Works with the Internal Audit Manager in preparing audit working papers (Understanding of the process, Process flowcharts, Walkthrough test and Other required audit documentations) of business processes and functional areas in accordance with standards and requirements.
Reviews compliance with existing rules and regulations issued by Regulatory Bodies.
Reviews existing internal policies and procedures to assess the adequacy, efficiency, and completeness of controls.
Tests internal controls and data, identifies and communicates control gaps, control design deficiencies, process improvement opportunities in a timely and organized manner.
Prepares clear, concise audit documentation based on audit findings derived from and supported by the audit work papers.
Performs follow up activities to assess the adequacy of the corrective action taken for audit findings, and deficiencies
Perform the assigned tasks with minimum supervision
Assists in the undertaking of branch audit and surprise cash audits as required
Assists in the follow-up of management's responses to audit recommendation
Other duties, as assigned
Open To
Job Requirements
Basic knowledge of Accounting Standards, generally accepted auditing standards and common audit procedures and techniques preferred
Proficient use of Microsoft Office Suites (Words, Visio, Excel, PowerPoint) required
Self-starter with good analytical skills and a proactive approach to problem solving
Good business and common sense
Socially confident with strong teamwork, interpersonal skills, and attention to details
Ability to build constructive and effective relationships
Displays high levels of integrity, objectivity, and impartiality
Willingness and ability to learn continuously
Must be able to travel as required
What We Can Offer
Benefits
Highlights
Career Opportunities
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