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Senior Internal Audit Manager/AGM-Internal Audit

CHID Bank

Senior Internal Audit Manager/AGM-Internal Audit

CHID Bank
Recruiter active 4 hours 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.
06 Jan 2022

Experience level

Manager

Job Function

Finance, Accounting

Job Description

- Analyse whether the accounting process is in line with IFRS/IAS

- Determine whether the business process are efficient and appropriate given the risk level

- Identify and review the financial statement

- Timely prepare appropriate audit plan

- Lead the engagement team in the performance of auditing

- Cooperate with other departments regarding audit finding to enhance internal control process

- Participate and discuss the specific or other risk focus subject matter in Audit Committee meeting.

Open To

Male/Female

Job Requirements

- Bechelor Degree of Commerce, CPA, Dip IFRS

- Minimum 7 years of experience in banking industry in particular auditing

- Minimum 7 years of experience in banking industry in particular auditing

- Willing to travel for Assignments

- A good understanding of IFRS, IAS, risk-based auditing

- Must be able to write Inernal Audit reports on Risk-based auditing

- Should be competent to examine all areas in which bank operate

- Conduct special task and other relate duties as assigned by audit committee.

What We Can Offer

Benefits

Travel Allowance

Highlights

Make a difference

Career Opportunities

Opportunities for Learning & Development