တိုင်ကြားမှု အောင်မြင်ပါသည်

We are seeking a diligent and experienced Audit Manager to spearhead the Internal Audit division at Myanmar Metro Bank. As the Audit Manager, you'll play a pivotal role in enhancing the bank's operational integrity, ensuring compliance with internal policies, and aligning with regulatory standards. Implementing a risk-based audit approach, Internal Audit at the helm of assessing the bank's risk management practices, evaluating internal controls, and fostering a culture of continuous improvement.

Key Responsibilities:

Risk-Based Audit & Assurance

• Implement a risk-based audit approach, prioritizing areas of highest risk to ensure a comprehensive evaluation of the bank's risk management practices.
• Provide independent assurance on the relevance and reliability of financial and operational information.
• Examine the adequacy of the bank's risk management systems, identifying potential threats and recommending risk mitigation measures.
• Review and evaluate the efficiency and effectiveness of internal controls to safeguard assets and streamline operations.

Compliance & Reporting

• Ensure strict conformance with all relevant laws, regulations, and internal policies, and suggest corrective actions for deviations.
• Communicate regularly with the bank’s senior management and Audit Committee of the Board, reporting on audit findings, risk assessments, and areas of concern.
• Facilitate the External Audit process, providing necessary documentation and relevant information for a seamless audit experience.

Operational Excellence & Consultancy

• Identify and recommend process improvements for enhanced efficiency and effectiveness, leveraging insights from risk assessments.
• Offer consultancy based on audit findings to assist departments in refining their processes and controls.
• Stay updated with industry developments, particularly in risk management and audit methodologies, to ensure the audit function remains cutting-edge and relevant.

Qualifications and Skills:

• Bachelor’s degree in Audit, Accounting, or a related field. A master’s degree or professional qualification (e.g., CIA or ACCA) is preferred.
• Extensive experience (5+ years) in internal auditing, preferably within the banking industry in Myanmar.
• Profound knowledge of risk-based audit methodologies and practices.
• Demonstrated experience in audit planning, execution, and reporting.
• Exceptional analytical and problem-solving skills.
• Proficiency in audit software and MS Office applications (Excel, PowerPoint, Word).
• Outstanding communication and presentation skills.
• Strong leadership and team management capabilities, with a collaborative approach.