Deputy Head Of Internal Audit in Yangon

Deputy Head Of Internal Audit

ASA Microfinance (Myanmar) Co.,Ltd

မင်္ဂလာဒုံ | ရန်ကုန်တိုင်း

ရန်ကုန်တိုင်း

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Deputy Head Of Internal Audit

ASA Microfinance (Myanmar) Co.,Ltd, မင်္ဂလာဒုံ | ရန်ကုန်တိုင်း

Deputy Head Of Internal Audit

ASA Microfinance (Myanmar) Co.,Ltd

ရန်ကုန်တိုင်း

Deputy Head Of Internal Audit

ASA Microfinance (Myanmar) Co.,Ltd

Myanmar - ရန်ကုန်တိုင်း

မင်္ဂလာဒုံ | ရန်ကုန်တိုင်း

09 Mar 2022

လုပ္သက္အဆင့္

Manager

အလုပ္အမ်ိဳးအစား

Finance, Accounting, Audit

Job Industry

ဘဏ်လုပ်ငန်း/အာမခံလုပ်ငန်း/အသေးစားချေးငွေလုပ်ငန်း

အနိမ့္ဆံုး ပညာအရည္အခ်င္း

Bachelor Degree

Job Type

Full Time

လုပ္ေဆာင္ရမည့္တာ၀န္မ်ား

A Good Opportunity for ..

Manage the team of field auditors
Organize a quarterly risk assessment exercise
Design the Monthly audit plan and ensure its proper implementation
Conduct audits in line with Group Internal Audit Manual and methodologies
Work independently and guide field auditors in entity regarding regular tasks
Work closely with HOA and help to deliver the risk based annual audit plan while ensuring quality and within stated timelines
Maintain high quality standards as guided by HOA while delivering and executing the internal audit plan
Re audit some Branches to verify the field auditor’s performance and efficiency of team members. Or any irregularity done by FA (If any), required by MD & HIA.
Track the issue and action management process and ensure timely closure
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
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
Organize and attend Audit Committee meetings and ensure they are properly minuted.
Maintain good relationship and work in collaborative approach with all key stakeholders across entities
Identify and focus on emerging risk areas of entities, map with auditable entities / functions and help HOA to include in risk based Group annual audit plan
Monitor the administrative issues and help HOA to increase efficiency within the team
Have sound knowledge on standards of internal auditing, risk based approach, process audits etc

Open To

Male/Female

လိုအပ္ေသာအရည္အခ်င္း

Masters in Accounting/Masters in other relevant Subject along with professional qualification (CA, CPA, CIMA, ACCA etc.).
At least 5/6 year(s) working experience in Internal audit, Technology Audit, Statutory audit
Preferable experiences are in the business area of NGO, Banks, Financial Institutions, Multinational Companies
Dynamic, good interpersonal and communication skills, can do attitude, can meet timelines and deadlines, can bring new ideas which can uphold the quality of the team
Age not over 40 years.
Must possess team spirit, leadership quality and hard working
Excellent command in written and spoken English
Well conversant with MS Excel (Above Average), MS Word, MS Power point
Able and willing to travel around Myanmar
Analytic skills in operation and risk management
Integrity and professional ethics