Internal Auditor

Jobs in Myanmar, jobs in Yangon - Audit & Taxation Jobs - Internal Auditor

Company: Early Dawn Microfinance
Company description:

Our Mission is to provide a wide range of high-quality financial services to the underserved, reaching low-income people, microentrepreneurs, and small enterprises across Myanmar.

Our Vision is to be the best microfinance institution in Myanmar, improving the lives of the families we serve.

Our Values are Respect, Excellence, Innovation, and Passion for Social Change.

We are looking for

Early Dawn Microfinance Company Limited - DAWN - is a microfinance institution that currently serves over 83,000 clients in 18 Townships throughout Yangon, Bago, Magwe, Mon and Kayin Regions in Myanmar. We are fast growing company with almost 300 employees with plans to expand to new townships with 50,000 new clients and an obvious need for addition staff. DAWN is registered with the Ministry of National Planning and Economic Development and was granted a license by the Financial Regulatory Department to provide credit for small business, educational and agricultural purposes.

Job description
• Check and assess the accountability and reliability of the information on financial statement,
• MIS prepared and other relevant information stated by the audited party (Branches) for its microfinance performances accounted in the documents and book.
• Assess the consistency and in accord with written policies, established standards and regulatory controls.
• Keep watch, detect and report on abnormalities and irregularities in field operations as well as of manipulated errors in accounting process and in documentation process to have a fraud free institution.
• Assist to prepare periodical internal audit plans of designated area to get full coverage of the audited party /branch on its activities in every level of operations.
• Ensure that financial statement and operational MIS information are expressed explicitly and bear accountability by checking through primary books, acknowledgements and authorized approval.
• Verify on assets and liabilities and check budget allocation and expenditures.
• Measure whether resources are used effectively and economically.
• Check primary books and ledgers for proper documentation and track flow of funds and transactions to different accounts and ledgers as per standardized chart of account.
• Track on operational performance in the field activities as well as in the office documentations on loan fund management, saving, lending methodology, delivery and repayment mechanism and practices.
• Actively report on infractions and suggest corrections and future preventive measures.
Desired Skills and Expertise
• Completion of university, preferably in finance and accounting or related field
• At least one year working experience (two preferred) in microfinance and or banking required.
• Minimum two year working experience in finance and accounting, preferably in internal control or auditing
• Good communication and monitoring skills
• Computer proficiency in word processing and spread sheets
• Ability to work in English preferred
• Ability to travel to Dawn Branches
Language skills
We offer
• Male/Female
• Salary is negotiable
Work location
No.587, 3rd Floor, The Regency Offices, Pyay Road, Kamayut Township, Yangon,Yangon, Myanmar
State/District: Mandalay Region
More information
Job Category: Audit & Taxation Jobs
Company Industry: Internal Auditor
Employment Type: Other
Full time: YES
Job posted: 14/7/2019
Posting reply
Name*
Phone
e-mail*
Cover letter*
Items marked * are required.
Upload your CV (DOCX, DOC, RTF, ZIP or PDF format)
If you have CV in our system, then it is automatically attached to your application. So make sure it is updated! Create your proffesional CV here.
All offers from this employer

MIS Officer

• Participate in new MIS system projects implementation and deployment • Monitoring of Microfinance MIS Syste ...
Early Dawn Microfinance
Yangon (Rangoon)
Date Posted: 25/7/2019

Regional Manager

Primary duties and responsibilities: • Lead the branches from respective region to set, monitor and support for ta ...
Early Dawn Microfinance
Magway Region
Date Posted: 25/7/2019

Regional Manager

Primary duties and responsibilities: • Lead the branches from respective region to set, monitor and support for ta ...
Early Dawn Microfinance
Mandalay Region
Date Posted: 25/7/2019

Regional Manager

Primary duties and responsibilities: • Lead the branches from respective region to set, monitor and support for ta ...
Early Dawn Microfinance
Yangon (Rangoon)
Date Posted: 25/7/2019

Branch Manager

• Responsible for all microfinance operations an growth at the branch office, to ensure that branch office reach th ...
Early Dawn Microfinance
Mandalay Region
Date Posted: 25/7/2019

Admin Officer

• Organizing and processing the administrative matters of the company • Supporting and processing to find and hire ...
Early Dawn Microfinance
Mandalay Region
Date Posted: 25/7/2019

Teller

• Preparing, Recording and Filing all receipts and payments vouchers of Branch • Maintaining and handling cash in ...
Early Dawn Microfinance
Bago Region
Date Posted: 25/7/2019

Teller

• Preparing, Recording and Filing all receipts and payments vouchers of Branch • Maintaining and handling cash in ...
Early Dawn Microfinance
Mandalay Region
Date Posted: 25/7/2019

Teller

• Preparing, Recording and Filing all receipts and payments vouchers of Branch • Maintaining and handling cash in ...
Early Dawn Microfinance
Yangon (Rangoon)
Date Posted: 25/7/2019

Loan Officer

• လုပ္ငန္းေစ်းက ြက္ေဖာ္ေဆာင္ေရးႏွင့္ ေငြေခ ...
Early Dawn Microfinance
Bago Region
Date Posted: 25/7/2019

Loan Officer

• လုပ္ငန္းေစ်းက ြက္ေဖာ္ေဆာင္ေရးႏွင့္ ေငြေခ ...
Early Dawn Microfinance
Yangon (Rangoon)
Date Posted: 25/7/2019

Individual Lending Supervisor

• Goal-setting • Ensures growth and quality of the branch loan portfolio of the IL Business Unit. • Sets monthly ...
Early Dawn Microfinance
Yangon (Rangoon)
Date Posted: 25/7/2019

Credit Analyst

• Review and check applications conducted by IL loan officers. • Ensure data and information is accurate and of acc ...
Early Dawn Microfinance
Mon State
Date Posted: 25/7/2019

HR Assistant

• Call shortlisted candidates and arrange for interview and send invitation to all interview panel. • Assist ...
Early Dawn Microfinance
Mandalay Region
Date Posted: 19/7/2019

Branch Manager

• Responsible for all microfinance operations an growth at the branch office, to ensure that branch office reach th ...
Early Dawn Microfinance
Yangon (Rangoon)
Date Posted: 19/7/2019

Branch Manager

• Responsible for all microfinance operations an growth at the branch office, to ensure that branch office reach th ...
Early Dawn Microfinance
Magway Region
Date Posted: 19/7/2019

HR Generalist

• Oversee the whole recruitment procedures, practices, strategic recruitment in respective zone. • Perform as ...
Early Dawn Microfinance
Mandalay Region
Date Posted: 19/7/2019

Individual Lending Coordinator

• Management of IL Team in Branches and Regions • Lead and supervise IL Team in Branches in respective Region to ha ...
Early Dawn Microfinance
Bago Region
Date Posted: 19/7/2019

Individual Lending Coordinator

• Management of IL Team in Branches and Regions • Lead and supervise IL Team in Branches in respective Region to ha ...
Early Dawn Microfinance
Mandalay Region
Date Posted: 19/7/2019

Finance Assistant

• To carry out financial transactions, receivables, payables and recording and preparing financial statements for cash ...
Early Dawn Microfinance
Mandalay Region
Date Posted: 19/7/2019

Credit Analyst

• Review and check applications conducted by IL loan officers. • Ensure data and information is accurate and of acc ...
Early Dawn Microfinance
Yangon (Rangoon)
Date Posted: 19/7/2019

GL Training Officer

• ဌာနခြဲမန္ေနဂ်ာမ်ားႏွင့္ ေဒသဆိုင္ရာမန္ေ ...
Early Dawn Microfinance
Mon State
Date Posted: 19/7/2019

GL Training Officer

• ဌာနခြဲမန္ေနဂ်ာမ်ားႏွင့္ ေဒသဆိုင္ရာမန္ေ ...
Early Dawn Microfinance
Mandalay Region
Date Posted: 19/7/2019

GL Training Officer

• ဌာနခြဲမန္ေနဂ်ာမ်ားႏွင့္ ေဒသဆိုင္ရာမန္ေ ...
Early Dawn Microfinance
Magway Region
Date Posted: 19/7/2019

IL Training Officer

• IL Supervisorမ်ားႏွင့္ IL Coordinatorတုိ႔၏ ကူညီမႈျဖင့္ တစ ...
Early Dawn Microfinance
Mon State
Date Posted: 19/7/2019

IL Training Officer

• IL Supervisorမ်ားႏွင့္ IL Coordinatorတုိ႔၏ ကူညီမႈျဖင့္ တစ ...
Early Dawn Microfinance
Mandalay Region
Date Posted: 19/7/2019

Individual Lending Loan Officer

• Conduct promotional activities and identify potential clients of the specific market segment for the Individual Lend ...
Early Dawn Microfinance
Yangon (Rangoon)
Date Posted: 19/7/2019

Accountant

• Reporting and Recording • Maintain all original entry documents (vouchers, etc.). • Maintaining and updating a ...
Early Dawn Microfinance
Yangon (Rangoon)
Date Posted: 19/7/2019

Individual Lending Supervisor

• Ensures growth and quality of the branch loan portfolio of the IL Business Unit. • Sets monthly IL targets ...
Early Dawn Microfinance
Mon State
Date Posted: 15/7/2019

Individual Lending Supervisor

• Ensures growth and quality of the branch loan portfolio of the IL Business Unit. • Sets monthly IL targets ...
Early Dawn Microfinance
Mandalay Region
Date Posted: 15/7/2019

Finance Assistant

• Preparing, checking and recording all receipts and payments for all Account Receivables and Account Payables All Acc ...
Early Dawn Microfinance
Bago Region
Date Posted: 15/7/2019

Finance Assistant

• Preparing, checking and recording all receipts and payments for all Account Receivables and Account Payables All Acc ...
Early Dawn Microfinance
Yangon (Rangoon)
Date Posted: 15/7/2019

Finance Assistant

• Preparing, checking and recording all receipts and payments for all Account Receivables and Account Payables All Acc ...
Early Dawn Microfinance
Mon State
Date Posted: 14/7/2019

Credit Analyst

• Review and check applications conducted by IL loan officers. • Ensure data and information is accurate and of acc ...
Early Dawn Microfinance
Mandalay Region
Date Posted: 14/7/2019

Risk & Compliance Analyst

• Support portfolio performance monitoring • Credit cycle process reporting • Portfolio Growth, Account ...
Early Dawn Microfinance
Yangon (Rangoon)
Date Posted: 14/7/2019

Deputy Risk & Compliance Manager

1. Portfolio performance tracking and analysis: • To monitor and evaluate performance indicators of the portfol ...
Early Dawn Microfinance
Yangon (Rangoon)
Date Posted: 14/7/2019

Network Officer

• Maintain the network infrastructure at DAWN including all servers, firewalls, switches, and other equipment • Upg ...
Early Dawn Microfinance
Mandalay Region
Date Posted: 14/7/2019

Internal Auditor

• Check and assess the accountability and reliability of the information on financial statement, • MIS prepar ...
Early Dawn Microfinance
Mandalay Region
Date Posted: 14/7/2019

Senior Auditor

• Conducts assigned audit engagements annual successfully from beginning to end. • Identifies and communicates issu ...
Early Dawn Microfinance
Mandalay Region
Date Posted: 14/7/2019

Accountant

• Reporting and Recording • Maintain all original entry documents (vouchers, etc.). • Maintaining and updating a ...
Early Dawn Microfinance
Mandalay Region
Date Posted: 28/6/2019

Senior Accountant

• Reporting and Recording • Preparing Monthly, Quarterly and Yearly Master Budget for branches based on Operational ...
Early Dawn Microfinance
Mandalay Region
Date Posted: 28/6/2019

MIS Assistant

• Participate in MIS System Implementation • Manage Loan Portfolio of all branches planning & management • M ...
Early Dawn Microfinance
Yangon (Rangoon)
Date Posted: 28/6/2019

Application Developer

• Responsible for design and implementation of software development • Design, development and testing of new featur ...
Early Dawn Microfinance
Yangon (Rangoon)
Date Posted: 28/6/2019

HR Assistant

• Maintain and update job postings on jobs websites • Save all CVs to keep file in proper and systematic way (All h ...
Early Dawn Microfinance
Yangon (Rangoon)
Date Posted: 28/6/2019

Finance Assistant

• To carry out financial transactions, receivables, payables and recording and preparing financial statements for cash ...
Early Dawn Microfinance
Magway Region
Date Posted: 22/6/2019

Credit Analyst

• Review and check applications conducted by IL loan officers. • Ensure data and information is accurate and of acc ...
Early Dawn Microfinance
Sagaing Region
Date Posted: 20/6/2019

Individual Lending Loan Officer

• Conduct promotional activities and identify potential clients of the specific market segment for the Individual Lend ...
Early Dawn Microfinance
Mandalay Region
Date Posted: 20/6/2019