Internal Auditor (Mawlamyine)
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
