Job Seeker Reactivate Your Account
Thank you, this account has been Deactivated.
Do you want to Reactivate your account?
No
Yes
Sorry, unable to apply, please Upload CV Attachment, or update your JobNet Profile to at least 55% of completion.
UPLOAD CV
UPDATE PROFILE

Sr. Deputy Head Of Internal Audit

ASA Microfinance (Myanmar) Co.,Ltd
Recruiter active 1 week 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.
30 Sep 2021

Experience level

Manager

Job Function

Finance, Accounting

Min Education Level

Bachelor Degree

Job Description

Overview : Planning, implementation, managing and running of internal audit activities and adding value and improving operation by bringing a systematics and disciplined approach to the effectiveness of risk management, control and process. Reporting to Head of Internal Audit

Statement of Duties

  • Manage the team of field auditors
  • Design the Monthly audit plan and ensure its proper implementation
  • Conduct internal audit missions in line with the audit plan;
  • Conduct the internal audit for the process and control audit / compliance and statutory auditing
  • Conduct special audit missions as required by the Managing Director or the Audit Committee
  • Re audit some branches to identify the field auditor’s performance and efficiency of team members. Or any irregularities done by FA (if any), required by MD & HIA
  • Corrective; Regular monitoring of post- audit actions and their results
  • Will be auditing at least 2 Branches in a month as per audit plan and during Audit work need to stay at Branch residence as per company policy.
  • Preventive; Regular mapping of existing as well as emerging risks in the organization
  • Compliance checks for external regulations as well as internal policies of the company
  • Conduct the internal audit for the departments with sensitive information
  • Regular follow-up and quarterly reporting on outstanding findings and the status of the implementation of the recommendations
  • Review internal auditor’s draft mission audit reports before restitution; ensure that they are timely, well structured, have relevant audit findings and have constructive recommendations
  • To discuss with management of major risks or audit findings identified in the audit report.
  • To ensure that audit engagements are conducted in accordance with the audit work program and objectives of the audit has been achieved.
  • To formulate the audit techniques, audit guidelines, audit program and checklists for the performance of audit work.
  • To discuss with the risk management team in respect of risk identification, risk registers completion and timely submission of reports.
  • To review and analyses risk registers and prepare comparative summary statement on the basis of significant risk and submit it to HIA.
  • Organize a quarterly risk assessment and risk appetite reports
  • Organize and participate in restitution meetings with the auditees and Management to discuss the findings and the responses
  • Regular follow-up and Monthly reporting on outstanding findings and the status of the implementation of the recommendations
  • Follow up to the issue trackers and updating the status issues.
  • Organize and attend Audit Committee meetings and ensure they are properly minuted
  • To arrange and conduct training activities for the internal auditors of Internal audit department.
  • Performs the audit related administrative jobs are assigned or required.
  • To be performed as per the management decision on special assignment.

Open To

Male/Female

Job Requirements

  • Preferable CPA or ACCA
  •  5-year experience minimum in internal and/or external auditing
  • At least 1 year experience managing/leading a team
  • Able to write a structured report on audit findings with clear and constructive recommendations
  • Able to meet deadlines
  • Able to stand his/her ground and get timely responses from the audited entities while at the same time ensuring a smooth collaboration and communication
  • Able and willing to travel around Myanmar
  • Good oral and written knowledge of English,
  • Analytic skills in operations and risk management
  • Independent, inquisitive and perseverant
  • Integrity and professional ethics

What We Can Offer

Benefits

- Base on Knowledge and skill, salary will between 1,200,000 - 1,600,000MMK
- Festival Bonus
- Yearly increment
- as per company policy

Highlights

- Creative Working Environment
- International Standards
- Make a difference
- Join an experienced team

Career Opportunities

- Promotion opportunities
- Learn new skills & knowledge about MFI