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Senior Internal Auditor

Hana Microfinance Ltd
| ရန်ကုန်တိုင်း
Verified This job has been verified by the company as a real job vacancy.
29 Jun 2018
Recruiter active 1 day ago The recruiter at this company was last active reviewing applications.
ရန်ကုန်တိုင်း
Verified
Recruiter active 1 day ago The recruiter at this company was last active reviewing applications.
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Senior Internal Auditor

Hana Microfinance Ltd
ရန်ကုန်တိုင်း

Senior Internal Auditor

Hana Microfinance Ltd
Recruiter active 1 day 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.
| ရန်ကုန်တိုင်း
29 Jun 2018
Verified
Recruiter active 1 day ago The recruiter at this company was last active reviewing applications.

လုပ္သက္အဆင့္

Experienced Non-Manager

အလုပ္အမ်ိဳးအစား

Finance, Accounting, Audit

Job Industry

ဘဏ်လုပ်ငန်း/အာမခံလုပ်ငန်း/အသေးစားချေးငွေလုပ်ငန်း

အနိမ့္ဆံုး ပညာအရည္အခ်င္း

Bachelor Degree

Job Type

Full Time

လုပ္ေဆာင္ရမည့္တာ၀န္မ်ား

An Exciting Opportunity for ...

Title:Senior Internal Auditor, Microfinance Project
Department:Internal Audit Department
Supervisor:Internal Audit & Compliance Manager
Location:Head Office
Duties and Responsibilities
1. Accountable for the development and coordination of internal plan and activities
2. Implement internal auditing policies, procedures and ensure compliance respective SOP.
3. Ensure financial statement and explicitly loan in MIS information and bear accountability by checking through documents, books, acknowledgements and authorized approval.
4. Verify and Evaluate the internal controls within the system
5. Verify and assess that appropriate controls or measures are implemented and practiced by the audited body
6. Supervise, conduct, report and adequacy of internal controls over financial report.
7. Investigate and search for fundamental reason of irregularities and errors.
8. Prepare the strong and constructive periodical written report on the results of the audit, expressing opinions on the adequacy and effectiveness of the system of internal controls and the extent of compliance.
9. Surprises check compliance with applicable manuals, rules & regulations.
10. Conduct regular field visit as per internal plan.

Open To

Male/Female

လိုအပ္ေသာအရည္အခ်င္း

Requirements:
. Bachelor's degree in accounting, finance or related field of study.
. At least two years of internal, external audit/accounting experience.
. Must have excellent organizational skills and be detail-oriented.
. Skilled in MS word and Excel
. Innovative and perseverance
. Sociable, collaborative but unbiased and impartial attitude in duty
. Able to serve long working hours if required
. Able to work in remote areas with the locals
. Must be able to travel 50-75% of the time.
. Age below 35 years

Any interested candidates are welcome to apply CV via this job portal or our recruitment email recruitment@hanamicrofinance.com or hlammk@hanamicrofinance.com

What We Can Offer

အက်ိဳးအျမတ္

Rewards over performance
Phone allowance

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
သက္တမ္းကုန္သြားပါျပီ
OR
More jobs from this employer

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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