Internal Audit Manager

AYA Bank

အလုံ | ရန်ကုန်တိုင်း

ရန်ကုန်တိုင်း

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Internal Audit Manager

Internal Audit Manager

AYA Bank

ရန်ကုန်တိုင်း

Internal Audit Manager

AYA Bank

Myanmar - ရန်ကုန်တိုင်း

အလုံ | ရန်ကုန်တိုင်း

11 May 2023

လုပ္သက္အဆင့္

Manager

အလုပ္အမ်ိဳးအစား

Finance, Accounting, Audit

Job Industry

ဘဏ်လုပ်ငန်း/အာမခံလုပ်ငန်း/အသေးစားချေးငွေလုပ်ငန်း

အနိမ့္ဆံုး ပညာအရည္အခ်င္း

Bachelor Degree

Job Type

Full Time

လုပ္ေဆာင္ရမည့္တာ၀န္မ်ား

A Great Opportunity for ...

Plan, lead, and perform audits together with internal and co-sourcing team if any; analyze the results of audit work; prepare and review work papers to support conclusions; develop recommendations, summarize audit results, conduct entrance and exit meetings, draft audit reports together with co-sourcing team if any, and resolve outstanding issues.
Determine purpose, scope and approach based on review of key processes and controls, evaluation of previous audits and findings, and interviews with branch/department manager to identify gaps and opportunities to explore through the assessment/audit.
Provide supervision and advice to the Audit Executives/Team Members
Conduct audit in accordance to the audit guidelines and make recommendations to improve process and/or procedures as needed to minimize exposure to risk and fraud.
Build strong working relationships with branch/business unit/department management to ensure that bank risks are openly discussed and addressed with a focus on problem solving for the ultimate benefit of the bank.
Track audit findings to ensure management adequately addresses identified risks and controls weaknesses in a timely manner.
Ensure working paper is completed with proper indexing of supporting document.
Review and prepare draft audit report for the review Head of Internal Audit.
Keep abreast with Bank’s regulations and the Central Bank’s guidelines
Perform other related duties as assigned.

Open To

Male/Female

လိုအပ္ေသာအရည္အခ်င္း

At least a Bachelor’s Degree in Accounting, Finance or Banking
At least 4 to 6 years of auditing experience or related field
A professional certification in accounting or auditing such as CIA, CPA, and CA will be an asset.
Conversant with MS Office Word, Excel application
Basic English speaking/reading/writing skill will add advantage
Have the passion of the work of Internal Auditor
Good report writing skills with excellent analytical skill
Able to travel extensively within Myanmar

What We Can Offer

အက်ိဳးအျမတ္

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

ထူးျခားခ်က္မ်ား

- Happy Working Environment
- Young and Dynamic Team
- Learning Opportunities & Career Development

အခြင့္အလမ္းမ်ား

- Required Skill Trainings

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