•    Determine the scope, risk, and frequency of Internal Audit activities in identified value centers and functions in consultation
•    Conducts audit assignments successfully from beginning to end by following test steps from audit programs.
•    Experienced internal auditor, risk professional or business practitioner who has deep subject matter expertise in risk management related to bank products.
•    Suggest/ recommend necessary amendments in policies and procedures in line with business and department needs and ensure that any amendments to the policies are complied with
•    Plan and develop the overall internal audit program for the audit assignment and delegate the work to supervisors accordingly
•    Draw up a risk matrix of inherent, control and residual risks in consultation with the Superiors
•    Reviews compliance with existing policies and procedures
•    Reviews existing policies and procedures to assess the adequacy, efficiency and completeness of controls
•    Performs follow up activities to assess the adequacy of the corrective action taken for audit findings, and deficiencies.
•    Guide the team to investigate and determine causes of irregularities/ errors and recommend corrective actions and improvement opportunities.
•    Implement a tracking system to follow up on the open issues to validate the remedial actions put in place and escalate if required.
•    Drive a performance-based culture in the team by timely monitoring, review of performance parameters and feedback to the team members.
•    Obtain regular updates from the team on progress on audits.
 

•    Bachelor’s or Master’s degree, ideally in accounting and auditing, business administration or economics from an accredited university in Myanmar or abroad or professional certification and training in banking, accounting and auditing. Preferred with qualifications such as CPA, ACCA and CA.
•    Fundamental knowledge of audit software and banking software that may be used by the Bank
•    Minimum 5 years of experience in a financial institution with at least 2-3 years in internal audit/ risk/ compliance (Team management experience for 3-4 years)
•    Strong knowledge of standard audit practices and ability to apply them;
•    Good investigative skills and attention to details
•    Good knowledge of financial and operational audit; including bank or financial institution policies and procedures;
•    Ability to monitor implementation of the internal audit program for a bank and lead and manage audit teams;
•    Knowledge of the banking or other financial sector and Core Banking System will be an added advantage;
•    Must be able to travel;
•    Working proficiency in English and Myanmar.