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Job Summary

- Must have at least (2) years or more working experiences in Micro-finance Field. - Able to work in Yangon.

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

Job Description/Requirements

- Review existing audit program and procedures internal audit program and detailed procedures to meet international standards.
- Efficiently conducts internal audits according to established plan and procedures.
- Prepare audit report and maintains report systems across management and reports to Audit Manager.
- Suggest actions to correct weaknesses, inefficiencies and lack of control.
- Prepare special appraisals, inspections, investigations or reviews on fraud, suspected cases or irregularities as requested by senior management.
- Appraise bad debts for purpose of write-off, ensuring that delinquency process is followed at all times.
- Provide necessary training to branch staff related to established policies & procedures of the company.
- Keep relationship with external auditors on internal control report to work on finding issues and takes relevant action.
- Participate in development of the MIS and accounting system to improve system controls.

Job Specifications

- Any Graduate

- Must have at least (2) years or more working experiences in Micro-finance Field.

- Strong knowledge and experiences in Auditing.

- Able to work in Mandalay.

- Good critical thinking and solution-oriented, self-starter results-oriented person.

- Ability to work in a team environment.

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| Full Time |
$ Confidential