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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


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


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


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


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

Career Opportunities

- Promotion opportunities
- Learn new skills & knowledge about MFI