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Senior Internal Auditor

Hana Microfinance Ltd
Kamaryut | Yangon
Verified This job has been verified by the company as a real job vacancy.
16 Sep 2025
Recruiter active 1 day ago The recruiter at this company was last active reviewing applications.
Yangon
Verified
Recruiter active 1 day ago The recruiter at this company was last active reviewing applications.
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Senior Internal Auditor

Hana Microfinance Ltd
Yangon
APPLY HERE

Senior Internal Auditor

Hana Microfinance Ltd
Recruiter active 1 day 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.
Kamaryut | Yangon
16 Sep 2025
Verified This job has been verified by the company as a real job vacancy.
Recruiter active 1 day ago The recruiter at this company was last active reviewing applications.
APPLY HERE

Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

Banking/ Insurance/ Microfinance

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

An Exciting Opportunity for ...

  • Conduct and develop effective engagements in the audit operation in align with annual audit plan.
  • Implementing annual engagement plan of head office and channel audit team
  • Develop an audit checklist, training provide to the team member and evaluate the risk assessment before the engagement
  • Lead to the audit department’s efficiency and effectiveness and leading the audit engagement in both head office and the branches.
  • Conducting the follow-up audit process assigned by the supervisor
  • Ensure compliance with relevant manuals, rules, and regulations.
  • Assess and verify the organization's internal control systems.
  • Develop a comprehensive and constructive periodic report on audit results, providing effective audit opinion and recommendations.
  • Implement internal audit policies and procedures, ensuring compliance with the relevant standard operating procedures.
  • Verify frauds and suspected staff or any other investigation requested by chief executive officer or audit committee
  • Execute any special tasks assigned by the supervisor.

 

Open To

Male/Female

Job Requirements

  • Any bachelor’s degree or master’s degree (Prefers working in financial industry)
  • Professional qualifications holder is preferred
  • At least 3 years of internal audit experience or internal control and risk assessment experience
  • Must have good written and oral communication skills in both Myanmar and English language
  • Good interpersonal and multi-tasking skills
  • Experience in strategic planning and management skills
  • Must have excellent organizational skills and be detail oriented.
  • Able to travel alone

What We Can Offer

Benefits

Rewards over performance

Highlights

- Make a difference
- Join an experienced team

Career Opportunities

- Learn new skills on the job
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Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

Banking/ Insurance/ Microfinance

Min Education Level

Bachelor Degree

Job Type

Full Time

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