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Internal Audit Executive

(Auditor)

AYA Bank
ကျောက်တံတား | ရန်ကုန်တိုင်း
Verified This job has been verified by the company as a real job vacancy.
13 Aug 2025
Recruiter active 2 days ago The recruiter at this company was last active reviewing applications.
ရန်ကုန်တိုင်း
Verified
Recruiter active 2 days ago The recruiter at this company was last active reviewing applications.
APPLY HERE
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Internal Audit Executive

AYA Bank
ရန်ကုန်တိုင်း
APPLY HERE

Internal Audit Executive

(Auditor)

AYA Bank
Recruiter active 2 days ago The recruiter at this company was last active reviewing applications.
Myanmar - ရန်ကုန်တိုင်း
Verified This job has been verified by the company as a real job vacancy.
ကျောက်တံတား | ရန်ကုန်တိုင်း
13 Aug 2025
Verified This job has been verified by the company as a real job vacancy.
Recruiter active 2 days ago The recruiter at this company was last active reviewing applications.
APPLY HERE

လုပ္သက္အဆင့္

Experienced Non-Manager

အလုပ္အမ်ိဳးအစား

Finance, Accounting, Audit

Job Industry

ဘဏ်လုပ်ငန်း/အာမခံလုပ်ငန်း/အသေးစားချေးငွေလုပ်ငန်း

အနိမ့္ဆံုး ပညာအရည္အခ်င္း

Bachelor Degree

Job Type

Full Time

လုပ္ေဆာင္ရမည့္တာ၀န္မ်ား

A Great Opportunity for ...

  • 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.
  • 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, Audit Manager/Section Head, 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.
  • Guide and review junior audit members’ work.
  • 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.

Open To

Male/Female

လိုအပ္ေသာအရည္အခ်င္း

  • 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.
  • At least 3 to 5 years of auditing experience or related field.
  • Current knowledge of industry practices, trends, and issues.
  • Working knowledge of Governance, Internal Control, Risk Management Processes, and Fraud Investigation.
  • Able to perform effective interviews and information gathering.
  • Conversant with MS Office Applications

What We Can Offer

အက်ိဳးအျမတ္

- Overtime
- Staff Credit Card, Loan & HP
- Staff Welfare Support
- Provident Fund Saving Scheme

ထူးျခားခ်က္မ်ား

  • An awesome company
  • Join a winning team
  • You can make a difference

အခြင့္အလမ္းမ်ား

  • Opportunities for promotion
  • Possibility for job training
  • Learn new skills and techniques
Apply Here

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လုပ္သက္အဆင့္

Experienced Non-Manager

အလုပ္အမ်ိဳးအစား

Finance, Accounting, Audit

Job Industry

ဘဏ်လုပ်ငန်း/အာမခံလုပ်ငန်း/အသေးစားချေးငွေလုပ်ငန်း

အနိမ့္ဆံုး ပညာအရည္အခ်င္း

Bachelor Degree

Job Type

Full Time

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