Senior Internal Auditor

Company: KEB Hana Microfinance

Industry
Financial Services

No of Employees
501-1000

Company description

"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

Job details Job Category: Audit & Taxation Jobs
Job Function: Senior Internal Auditor
Employment Type: Other
Full time: YES
Job posted: 24/3/2019

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Job Description Company More • ေခ်းေငြ အထုတ္၊ အသြင္းႏွင့္ပက္သက္ေသာ စာရင္းမ်ားအား စနစ္တက်ျပဳစု၍ ရံုးခြဲမန္ေနဂ်ာ၊ ရံုးခ်ဳပ္စာရင္းကိုင္ဌာနတို႔သို႔ အစီရင္ခံ ေရးဆြဲတင္ျပျခင္း။ • ရံုးပိုင္းဆိုင္ရာ အသံုးစရိတ္မ်ားအား ေသခ်ာစြာစိစ� ... . "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. Similar ads Job ads in Mon State Job ads in Accountancy Jobs Job ads in Accountancy Jobs and in Mon State
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Job Description Company More • ေဖာက္သည္မ်ားဧ။္ သတင္းအခ်က္အလက္မ်ားအား ေငြေရးေၾကးေရးသတင္းအခ်က္အလက္ထိန္းခ်ဳပ္မႈ အဓိက နည္းစံနစ္သို. ၀င္ေရာက္ထားရိွရန္ လိုအပ္ပါသည္။ • ေလ်ွာက္ထားသူသည္ ေဒသခံအရာရွိမ်ားမွအသုံးျပဳႏိုင္ရန္အတြက္ ေခ်း ... . "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. Similar ads Job ads in Yangon Region Job ads in Admin, Secretarial & PA jobs Job ads in Admin, Secretarial & PA jobs and in Yangon Region

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