Senior Internal Auditor in Yangon

Senior Internal Auditor

Hana Microfinance Ltd

Tamwe | Yangon

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Senior Internal Auditor

Hana Microfinance Ltd, Tamwe | Yangon

Senior Internal Auditor

Hana Microfinance Ltd

Senior Internal Auditor

Hana Microfinance Ltd

Myanmar - Yangon

Tamwe | Yangon

25 Aug 2022

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 Fantastic Opportunity for ...

Accountable for the development and coordination of internal plan and activities of assigned area
Implement internal auditing policies, procedures and ensure compliance respective SOP.
Ensure financial statement and explicitly loan in MIS information and bear accountability by checking through documents, books, acknowledgements and authorized approval.
Verify and Evaluate the internal controls within the system
Verify and assess that appropriate controls or measures are implemented and practiced by the audited body
Verify on assets and liabilities
Check budget allocation and expenditures
Check proper documentation and track flow of funds and transactions to different accounts and ledgers as per standardized chart of account
Check of loopholes and prevent for risks
Supervise, conduct, report, and adequacy of internal controls over financial report.
Conduct selective and random sampling on borrowers in audit visits to the field to ascertain that the documentation done and the actual operational performances carried out are in agreement
Investigate and search for fundamental reason of irregularities and errors.
Prepare the strong and constructive periodical written report on the results of the audit, expressing opinions on the adequacy and effectiveness of the system of internal controls and the extent of compliance.
Surprises check compliance with applicable manuals, rules & regulations.
Conduct audit debriefing meetings with audited branches and region office with supervision of Internal Audit & Compliance Manager
Perform post-audit follow up to ensure that appropriate action is taken on reported audit findings
Adhere to unbiased and impartial attitude

Open To

Repatriate

Male/Female

Job Requirements

Bachelor's degree in accounting, finance or equivalent finance related diploma
Minimum three years of internal, external audit/accounting experience in senior level.
Must have excellent organizational skills and detail-oriented.
Good experience in MS Word and Excel
Excellent skill in spoken and written English
Innovative and perseverance
Sociable, collaborative but unbiased and impartial attitude in duty
Able to serve long working hours if required
Able to work in remote areas with the locals
Must be able to travel 50-75% of the time.
Age below 35 years