Welcome to the new and improved MyJobs. Signup, Login and Find Your Dream Job! If you already have an account please   reset your password here.

Job Summary

Internal Audit Manager (Microfinance) (#tt)

  • Minimum Qualification: Unspecified
  • Experience Level: Mid level

Job Description

Duties & Responsibilities
  • Develop and Implement yearly audit plan for assigned region. Accountable for the development and coordination of the MFI’s internal auditing activities.
  • Development and implement internal auditing policies, procedures and program
  • Review of accounting procedures
  • Survey functions and activities in assigned areas to determine the nature of operation and adequacy of the system of control to achieve established objectives.
  • Supervise conduct and report on the testing and adequacy of the MFI’s internal controls over financial reporting.
  • Supervise conduct independent audits of MFI operation transaction records, activities and prepare varied analyses of the departments and branches for management
  • Investigate and determine causes of irregulations and errors
  • Recommend corrective action and suggest improvement
  • Advise top management and the Audit Committee of the MD or Audit and internal control matters
  • Management subordinate employees in the Auditing Department
  • Responsibilities include interviewing, hiring and training employees, planning, assigning and directing work; appraising performances, rewarding and disciplining employees, addressing and complaints and resolving problems. Carries out supervisory responsibilities in accordance with the MFI’s policies and applicable laws.

Requirements

  • Must have 3-5 years of audit manager experience in Microfinance (or) Banking
  • Degree in Internal Auditing, Financial Accounting or Financial Management (essential)
  • To develop and implement yearly audit plan, auditing policies, procedures and program
  • Review of Accounting procedures
    Management subordinate employees in the Auditing Department
  • Can communicate in English
  • Ability to supervise and train employees, to include organizing, prioritizing, and scheduling work assignments.
  • Open to Myanmar national only

Share Job Post

Log In to apply now

Activate Notifications Stay productive - get the latest updates on Jobs & News
Activate
Deactivate Notifications Stop receiving the latest updates on Jobs & News
Deactivate
Yangon
| Full Time |
$ Confidential
1mo
Yangon
| Full Time |
$ Confidential
1mo
Yangon
| Full Time |
MMK 400,000 - 600,000
1mo