Duties and Responsibilities

-          Assist to identify and document operational processes and gaps, and to develop risk management strategies, controls, and programs.

-          Assist in the development of risk-based internal audit programs.

-          Analyze internal controls processes, and financial and review suitability of internal control design and provide recommendation for improvement.

-          Review compliance of operation with relevant policies and procedures.

-          Review audit evidences to ensure high quality deliverables based on International Auditing Standards.

-          Provides value added and timely feedbacks to auditors on the audit work papers and documentations.

-          Conduct audit exit meetings to review audit findings.

-          Document and communicate audit results both orally and in writing in objective, clear, concise and timely manner.

-          Work with various level of Management to follow up on the status of remediation.

Requirements

-          Solid understanding of Internal Auditing concepts, International auditing standards and internal control frameworks Strong Analytical Skills

-          Knowledge of the banking or other financial sector and Core Banking System will be an added advantage

-          Bachelor or Master’s degree in banking, finance, accounting, management, economics, or related fields

-          Professional Certifications strongly preferred Experiences

-          Approximately total 7-8 years of internal auditing experience

-          Experience in risk-based audit, internal financial control processes, governance    frameworks, enterprise wide risk management

-          Ability to monitor implementation of the internal audit program for a bank and lead and manage audit teams;

-          Ethical standards and integrity in both their personal and professional dealings;

-          Strong communication skills: English/Burmese language (Written and spoken)

-          Advanced level of Microsoft Office (Word, Excel, Power point, Outlook)