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Job Summary

The purpose of this position is to carry out internal audit functions within DAWN Microfinance Program both operational and financial activities. The candidate will be required to work independently and to also visit branches of DAWN regularly in accordance with the internal audit plan in place.

  • Minimum Qualification: Bachelor
  • Experience Level: Mid level
  • Experience Length: 2 years

Job Description/Requirements


JOB DESCRIPTION


  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations 

  • Determine internal audit scope and develop annual plans 

  • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc. 

  • Prepare and present reports that reflect audit’s results and document process 

  • Act as an objective source of independent advice to ensure validity, legality, and goal achievement 

  • Identify loopholes and recommend risk aversion measures and cost savings 

  • Maintain open communication with management and branch staff.

  • Document process and prepare audit findings memorandum 

  • Conduct follow up audits to monitor management’s interventions 

  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards

  • Report to the Senior Auditor and submit Internal Audit Report to the relative department.



PERSON SPECIFICATIONS


  • Completion of the university, preferably in finance and accounting or related field

  • At least one-year of working experience (two preferred) in microfinance and or banking required.

  • Minimum two years working experience in finance and accounting, preferably in internal control or auditing

  • Good communication and monitoring skills

  • Computer proficiency in word processing and spreadsheets

  • Ability to work in English preferred

  • Ability to travel to Dawn Branches


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Rest of Myanmar
| Full Time |
MMK 200,000 - 400,000
2mos