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Senior Internal Audit (Fintech)

Capital Diamond Star Group (CDSG)
| Yangon
Verified This job has been verified by the company as a real job vacancy.
06 Apr 2022
Recruiter active 21 hours ago The recruiter at this company was last active reviewing applications.
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Senior Internal Audit (Fintech)

Capital Diamond Star Group (CDSG)
Recruiter active 21 hours ago The recruiter at this company was last active reviewing applications.
Myanmar - Yangon
Verified This job has been verified by the company as a real job vacancy.

Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

Telecommunications

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

An Exciting Opportunity for ...

  • Perform the full audit cycle according to annual audit plan.
  • Assess compliance with governmental regulatory requirements and company internal policies.
  • Execute detailed audit procedures by obtaining, analyzing, evaluating and reviewing transactions, documents, and policies and procedures.
  • Ensure that the audit evidence obtained must be appropriate and sufficient to form the conclusions.
  • Report to Audit Manager resulted significant findings regarding to governance, risk management and internal control management that reflect proper audit project’ results.
  • Assist in audit reporting to complete in audit reporting and ensure the accuracy of the report.
  • Assist Manager in developing a risk-based audit plan and monitoring the implementation of management actions and improvements.
  • Collaborate with team members in performing the assigned audit engagements.
  • Perform other job (Ad hoc)-related duties as requested.

Open To

Repatriate
Male/Female

Job Requirements

  • Bachelor’s degree in related field, such as Accounting, Finance, Computer Science, Law, or Business.
  • Relevant professional qualifications such as ACCA Part-2, CPA, pursuing CIA Part-1
  • Over 4 years of experience as internal auditor mainly Financial Institutions, Telecom, MFI or Banking Industries
  • Good industry knowledge regarding practices, policies, current regulatory regulations, and technology
  • Fluent in English (Reading and writing) and Myanmar

Required Skills:

  • Possess analytical skill, conceptual skills, applying critical thinking and problem solving
  • Ability to work independently, efficiently and as part of a team
  • Follow a  code of ethic such as integrity, confidentiality, objectivity and professional behavior.
  • Willing to travel business trips if necessary
  • Microsoft Office Skills (i.e., Advance Excel, Word, PowerPoint, Vizio)
  • Maintain good communication with internal/ external stakeholders and liaise with group risk and internal audit team.

What We Can Offer

Benefits

Rewards over performance

Highlights

Fun and International working standards

Career Opportunities

  • Opportunities for promotion
  • Possibility for job training
  • Learn new skills and techniques