Head Of Internal Audit

AGD Bank

ကျောက်တံတား | ရန်ကုန်တိုင်း

ရန်ကုန်တိုင်း

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Head Of Internal Audit

AGD Bank, ကျောက်တံတား | ရန်ကုန်တိုင်း

Head Of Internal Audit

AGD Bank

ရန်ကုန်တိုင်း

Head Of Internal Audit

AGD Bank

Myanmar - ရန်ကုန်တိုင်း

ကျောက်တံတား | ရန်ကုန်တိုင်း

08 Nov 2022

လုပ္သက္အဆင့္

Manager

အလုပ္အမ်ိဳးအစား

Finance, Accounting, Audit

Job Industry

ဘဏ်လုပ်ငန်း/အာမခံလုပ်ငန်း/အသေးစားချေးငွေလုပ်ငန်း

အနိမ့္ဆံုး ပညာအရည္အခ်င္း

Bachelor Degree

Job Type

Full Time

လုပ္ေဆာင္ရမည့္တာ၀န္မ်ား

A Big Opportunity for ...

To lead, monitor, control and manage the Internal Audit department advising on and ensuring that the following services are effectively, efficiently and economically managed and delivered within the available resources and agreed targets and objectives.
Meet the statutory requirements for the provision of an adequate and effective internal audit function for all the bank’s services, including adequate planning, control and reporting.
Conduct risk assessment and audit testing of specified area.
Prepare and agree strategic audit plans with the Board of Directors.
Audits of all critical processes of the bank, including an examination to ensure that the proper systems of financial administration and control are in place.
Analyze internal controls processes, and financial and review suitability of internal control design and provide recommendation for improvement.
Review compliance of operation with relevant policies and procedures, and compliance with controls, local regulations, money laundering guidelines etc.
Work on preventing frauds and losses, and all irregularities to be reported without delay.
Proactively look for areas of improvement during the audit process and provides value-added and insightful recommendations that address root causes.
Document and communicate audit results both orally and in writing in objective, clear, concise and timely manner.
Work with various level of Management to follow up on the status of remediation.
To liaise with the Police and Legal Representatives on confidential irregularity investigations and bank’s external audits and other bodies to maximize the effectiveness of Internal Audit.
Lead diverse audit team members by creating an environment of fostering self-development and the development of others.

Open To

Repatriate

Male/Female

လိုအပ္ေသာအရည္အခ်င္း

Bachelor’s degree, preferably in Finance, Accounting, Business Administration
Professional Certifications such as CPA or ACCA preferred
Approximately total 8-10 years of internal and external auditing experience
Experience in risk-based audit, internal financial control processes, governance frameworks, enterprise wide risk management, prefer in banking industries
Internal Investigation experience preferred
Solid understanding of Internal Auditing concepts, International auditing standards and internal control frameworks Strong Analytical Skills
Knowledge of the banking or other financial sector and Core Banking System will be an added advantage
Displays high levels of integrity, objectivity and impartiality and commit to high professional ethical standards

What We Can Offer

အက်ိဳးအျမတ္

Transportation

ထူးျခားခ်က္မ်ား

Make a difference

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Learn new skills on job

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