Overall Responsibilities (အလုပ်တာဝန်အကျဥ်းချုပ်)

Perform pre-planning for the audit assigned. Conduct the audit following the audit guidelines. Assist Team Leader, Seniors, and other risk/control functions to ensure that processes, business activities, and internal controls effectively manage risk. Prepare and complete working papers of areas assigned and assist in drafting audit reports.

Key Areas of Accountability (အဓိက တာဝန်ခံယူလုပ်ဆောင်ရမည့် အလုပ်နယ်ပယ်များ)

• Perform pre-planning for the audit assigned.
• Ensure the completion of assigned duties and tasks for the bank from beginning to end.
• Conduct an audit following the audit guidelines.
• Assist Team Leader, Seniors, and other risk/control functions to ensure that processes, business activities, and internal controls effectively manage risk.
• Liaise with the auditee on the information requirement of the audit.
• Prepare and complete the working paper with proper indexing of supporting documents.
• Assist in drafting the audit report for the review of the Audit Team Leader and Audit Manager/Section Head
• Perform other related duties as assigned.

Experiences and Qualification Requirements (အလုပ်အတွေ့အကြုံနှင့် ပညာအရည်အချင်း လိုအပ်ချက်များ)

• A bachelor/master’s degree in Banking, Finance, Accounting, Business or Information Technology or equivalent diploma.
• A professional certification in accounting and auditing, such as CPA, CA, CIA, or CISA, will be an asset.
• Banking knowledge and a strong passion for working in the field of Internal Audit