Senior Internal Auditor

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

Company: KEB Hana Microfinance
Company description:

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"WELCOME FROM KEB HANA MICROFINANCE"

KEB Hana Microfinance Company is the Company which is operating microfinance sector. Our based is from Korea. In Myanmar, we started to establish with the microfinance operation in 2013. Currently, we have about to 400 staffs around Myanmar Country. We always open job opportunities for qualified staffs who are interested in microfinance operations.

Job description
• Accountable for the development and coordination of internal plan and activities
• Implement internal auditing policies, procedures and ensure compliance respective SOP.
• Ensure financial statement and explicitly loan in MIS information and bear accountability by checking through documents, books, acknowledgements and authorized approval.
• Verify and Evaluate the internal controls within the system
• Verify and assess that appropriate controls or measures are implemented and practiced by the audited body
• Supervise, conduct, report and adequacy of internal controls over financial report.
• Investigate and search for fundamental reason of irregularities and errors.8. Prepare the strong and constructive periodical written report on the results of the audit, expressing opinions on the adequacy and effectiveness of the system of internal controls and the extent of compliance.
• Surprises check compliance with applicable manuals, rules & regulations.
• Conduct regular field visit as per internal plan.
Desired Skills and Expertise
• Bachelor's degree in accounting, finance or related field of study.
• At least two years of internal, external audit/accounting experience.
• Must have excellent organizational skills and be detail-oriented.
• Skilled in MS word and Excel
• Innovative and perseverance
• Sociable, collaborative but unbiased and impartial attitude in duty
• Able to serve long working hours if required
• Able to work in remote areas with the locals
• Must be able to travel 50-75% of the time.
• Age below 35 years
Language skills
We offer
• Male/Female
• Salary is negotiable
Work location
Pearl Condo, Building No. B/404, Corner of Kabaraye Pagoda Road and Sayar San Road, Bahan Township
State/District: Yangon Region
More information
Job Category: Audit & Taxation Jobs
Company Industry: Senior Internal Auditor
Employment Type: Other
Full time: YES
Job posted: 18/8/2019
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