Senior Associate – Internal Audit Department

  • Yangon
  • Full Time
  • Banking Sector
  • Negotiable
  • Position: Male/Female ( 1 )
  • Working Hour: 09:00 AM - 05:00 PM
  • Off Day: Sat & Sun
  • Job Expiry Date: 12/05/2024
Job Description
  • Review audit work papers for adequacy of coverage and content to support audit findings.
  • Develop, review and analyze the ongoing effectiveness of all audit programs, recommending changes and improvements as appropriate, to Supervisor of Internal Audit.
  • Assist in education and development of Junior Auditors.
  • Develop and implement effective audit techniques and procedures and utilize documentation skills which adequately support audit findings within a timely manner.
  • Evaluate and analyze the effectiveness of more complex procedures and internal controls within the assigned corporate or compliance area, using appropriate audit skills, techniques, and judgment.
  • Develop a high level of analytical skills and evaluate the effectiveness of procedures, segregation of duties and internal controls within bank area.
  • Perform other duties as assigned.
Job Requirements
  • Bachelor’s degree, preferably in Finance & Accounting or LCCI (Level- 2 or 3)
  • CPA (Part I) or ACCA (Part I) students will be advantages.
  • Proficient use of Microsoft Office Suites (Words, Visio, Excel in advance, and PowerPoint) required.
  • Basic knowledge of Accounting Standards, and techniques preferred.
  • A minimum of 1 or 2 years of progressive experience in internal auditing within the banking or financial services industry will be an advantage.
  • Strong analytical skills and a proactive approach to problem solving.
  • Strong organization skills and attention to detail and teamwork and interpersonal skills.
  • Ability to build constructive and effective relationships.

If you’re interested, kindly send your updated resume to