Internal Auditor

Jobs in Myanmar, jobs in Yangon - Audit & Taxation Jobs - Financial Services

Company: MC Easy MFI
Company description:

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MC Easy Microfinance Co. Ltd. is a new microfinance institution, licensed by the Financial Regulatory Department of the Ministry of Finance of the Union of Myanmar which will soon start operations in Yangon and in Mon State.

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MC Easy Microfinance Co. Ltd. is a new microfinance institution, licensed by the Financial Regulatory Department of the Ministry of Finance of the Union of Myanmar which will soon start operations in Yangon and in Mon State.

Job description
• Contribute to the design of the audit plan and to the risk assessment exercise
• Conduct internal audit missions in line with the audit plan
• Conduct special audit missions as required by the Managing Director or the Audit Committee
• Verify the effectiveness and efficiency of internal controls and the compliance to policies and procedures
• Participate in risk assessment of new or updated policies, procedures or systems to prevent possible deficiencies in the internal control system
• Ensure that audit findings are relevant and well documented
• Produce timely reports with audit findings and constructive recommendations, and collect management responses
• Organize a restitution meeting with the audited and the Management to discuss the findings and the responses
• Regular follow-up and quarterly reporting on outstanding findings and the status of the implementation of the recommendations
Desired Skills and Expertise
• University graduate holding accounting certificates or audit certificate
• At least one year experience in accounting or auditing
• Rigorous, methodological, critical, analytical and accurate
• Independent, inquisitive and perseverant
• Integrity and professional ethics
• Able to write a structured report on audit findings with clear and constructive recommendations
• Able to meet deadlines
• Able to stand his/her ground and get timely responses from the audited entities while at the same time ensuring a smooth collaboration and communication
• Able to travel around Myanmar
• Excellent oral and written communication skills in Myanmar language and in English
Language skills
English (Intermediate) and Myanmar (Excellent/ Native speaker)
We offer
• Male / Female
• Salary is negotiable
Work location
No 853, Kyaw Thu 22 Road, (9) Ward, South Oakkalapa Tsp,
Yangon.,Yangon, Myanmar
State/District: Yangon (Rangoon)
More information
Job Category: Audit & Taxation Jobs
Company Industry: Financial Services
Employment Type: Other
Full time: YES
Job posted: 17/8/2019
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