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Chief Internal Auditor-Yangon Branch

Job No.: 495892
Employment Type: Full time
Departments: YANGON BRANCH (WORKING TEAM) ACCOUNT
Job Functions: Audit, Management

Responsibilities:

  • Oversee the internal audit function and coordinate with key stakeholders including the CEO Office of the Branch, Group Audit, External Auditors, etc.
  • Develop strategic audit plan with corresponding budget and resources plan in accordance with risk-based audit methodology.
  • Lead and manage various internal audit engagements in all business and functional areas to evaluate adequacy and effectiveness of internal controls, identify areas for improvement and provide audit recommendations.
  • Ensure the overall quality and timeliness of audit work and key deliverables.
  • Undertake ad-hoc tasks required by management.
  • Formulate development plan to uphold the skillset and competency of internal audit team.

Requirements:

  • Bachelor degree or above with major in Accounting, Finance, Economics, Auditing or related disciplines.
  • 7 years or above experience in audit firms or in financial institutions.
  • Solid experience in leading audit engagements and delivering quality audit services.
  • In depth knowledge of local laws, regulations, standards and market practices.
  • Extensive knowledge of financial institution business and operations.
  • High ethical standards and integrity in both personal and professional dealings.
  • Excellent project management, communication and interpersonal skills, good analytical skills and self-motivated.
  • Professional qualification of CPA or CIA or equivalent.
  • Proficiency in spoken and written English (good command of Mandarin will be a plus).
  • Myanmar permanent resident.
 
 
 
 
 
 
 
 
 
 
 

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