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Senior Internal Auditor

(Auditor)

Hana Microfinance Ltd
Kamaryut | Yangon
  1 Post
Verified This Job has been Verified as
Real by the Company. This Job has been Verified as
Real by the Company. 27 Aug 2026
Recruiter active5 days ago This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company. This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
Yangon
Verified
Recruiter active5 days ago This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company. This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
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Senior Internal Auditor

Hana Microfinance Ltd
Yangon

Senior Internal Auditor

(Auditor)

Hana Microfinance Ltd
Recruiter active5 days ago This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company. This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
Myanmar - Yangon
Verified This Job has been Verified as
Real by the Company.
Kamaryut | Yangon
  1 Post
27 Aug 2026
Verified This Job has been Verified as
Real by the Company.
Recruiter active5 days ago This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company. This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.

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

A Good 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

Repatriate
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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