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Senior Internal Auditor

Hana Microfinance Ltd
ကမာရွတ် | ရန်ကုန်တိုင်း
Verified This job has been verified by the company as a real job vacancy.
16 Sep 2025
Recruiter active 11 hours ago The recruiter at this company was last active reviewing applications.
ရန်ကုန်တိုင်း
Verified
Recruiter active 11 hours ago The recruiter at this company was last active reviewing applications.
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Senior Internal Auditor

Hana Microfinance Ltd
ရန်ကုန်တိုင်း
APPLY HERE

Senior Internal Auditor

Hana Microfinance Ltd
Recruiter active 11 hours 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.
ကမာရွတ် | ရန်ကုန်တိုင်း
16 Sep 2025
Verified This job has been verified by the company as a real job vacancy.
Recruiter active 11 hours 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 ...

  • Conduct and develop effective engagements in the audit operation in align with annual audit plan.
  • Implementing annual engagement plan of head office and channel audit team
  • Develop an audit checklist, training provide to the team member and evaluate the risk assessment before the engagement
  • Lead to the audit department’s efficiency and effectiveness and leading the audit engagement in both head office and the branches.
  • Conducting the follow-up audit process assigned by the supervisor
  • Ensure compliance with relevant manuals, rules, and regulations.
  • Assess and verify the organization's internal control systems.
  • Develop a comprehensive and constructive periodic report on audit results, providing effective audit opinion and recommendations.
  • Implement internal audit policies and procedures, ensuring compliance with the relevant standard operating procedures.
  • Verify frauds and suspected staff or any other investigation requested by chief executive officer or audit committee
  • Execute any special tasks assigned by the supervisor.

 

Open To

Male/Female

လိုအပ္ေသာအရည္အခ်င္း

  • Any bachelor’s degree or master’s degree (Prefers working in financial industry)
  • Professional qualifications holder is preferred
  • At least 3 years of internal audit experience or internal control and risk assessment experience
  • Must have good written and oral communication skills in both Myanmar and English language
  • Good interpersonal and multi-tasking skills
  • Experience in strategic planning and management skills
  • Must have excellent organizational skills and be detail oriented.
  • Able to travel alone

What We Can Offer

အက်ိဳးအျမတ္

Rewards over performance

ထူးျခားခ်က္မ်ား

- Make a difference
- Join an experienced team

အခြင့္အလမ္းမ်ား

- Learn new skills on the job
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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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