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Internal Audit Unit Assistant ( Field Audit )

(Auditor)

SATHAPANA Limited Myanmar
စမ်းချောင်း | ရန်ကုန်တိုင်း
  1 ဦး
Verified This job has been verified by the company as a real job vacancy. ဒီနေ့
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Internal Audit Unit Assistant ( Field Audit )

(Auditor)

SATHAPANA Limited Myanmar
လွန်ခဲ့သော51 မိနစ် က အလုပ်ခန့်အပ်သူ active ဖြစ်နေခဲ့သည် 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.

လုပ်သက်အဆင့်

Entry Level

အလုပ်အမျိုးအစား

Finance, Accounting, Audit

အလုပ်၏လုပ်ငန်းအမျိုးအစား

ဘဏ်လုပ်ငန်း/အာမခံလုပ်ငန်း/အသေးစားချေးငွေလုပ်ငန်း

အနိမ့်ဆုံး ပညာအရည်အချင်း

Bachelor Degree

အလုပ်ချိန်အမျိုးအစား

Full Time

လုပ်ဆောင်ရမည့်တာဝန်များ

A Fantastic Opportunity for ...

  1. Assist in administrative duties assigned by head of internal audit department, unit manager and officer.
  2. Assist in assessing compliance with field operation procedures, credit policy and procedures.
  3. Visiting clients’ house and observe the field operation processes of loan officers and branch management team.
  4. Check and verify the customer information, supporting documents, loan documents.
  5. Identify and document business processes and controls in order to evaluate risks and compensating controls and Regular review and check financial statement monthly.
  6. Coordinate in audit efforts with other units of internal audit department
  7. Assist in assuring audit practices conform to department and professional standards and assisting in internal audit reporting processes.
  8. Follow up to ensure that approved recommendations are implemented.
  9. All other duties as assigned.

ဘယ်သူ့အတွက်လဲ

Male/Female

လိုအပ်သောအရည်အချင်း

  1. Bachelor degree in accounting, business administration, economics and auditing. CISA/ ACCA/ CIMA/ CPA candidates are preferable.
  2. 1-year experience in auditing field and micro-finance field is preferable.
  3. Excellent interpersonal, oral and written communication skills with the ability to communicate to all levels of management.
  4. Have great attention to detail.
  5. Familiar with Microsoft Office applications.

ကျွန်တော့်တို့ ဘာတွေကမ်းလှမ်းနိုင်သလဲ

အက်ိဳးအျမတ္

* Accommodation Allowance / Transportation Allowance
* Medical Allowance
* Phone Bill Allowance
* Performance Bonus
* Accrued Bonus

ထူးခြားချက်များ

* Internal Standards

အခွင့်အလမ်းများ

* Promotion Opportunities
* Learn new skills on the job

အလုပ် လျှောက်မည်

OR

လုပ်သက်အဆင့်

Entry Level

အလုပ်အမျိုးအစား

Finance, Accounting, Audit

အလုပ်၏လုပ်ငန်းအမျိုးအစား

ဘဏ်လုပ်ငန်း/အာမခံလုပ်ငန်း/အသေးစားချေးငွေလုပ်ငန်း

အနိမ့်ဆုံး ပညာအရည်အချင်း

Bachelor Degree

အလုပ်ချိန်အမျိုးအစား

Full Time

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