Supervisor – Internal Audit Department

• Conducts audit assignments successfully from beginning to end by following test steps from audit plan.
• Reviews existing policies and procedures to assess the adequacy, efficiency, and completeness of controls.
• Conduct of internal controls testing relating to the departments of bank and data, identifies and communicates control deficiencies.
• Prepares audit working paper and reports based on audit findings derived from the audit work working papers.
• Performs follow up activities to assess the adequacy of the corrective action taken for audit findings, and deficiencies.
• Supervise audit work activities of Senior.
• Other duties, as assigned.

• Bachelor’s degree, preferably in Finance & Accounting or LCCI (Level-3)
• CPA (Part II) or ACCA (Part II) 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.
• Experience in risk-based audit, internal financial control processes, governance frameworks, enterprise-wide risk management
• A minimum of 5 years of progressive experience in internal auditing within the banking or financial services industry.
• 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.
• Strong communication skills: English/Myanmar language (4 skills).

If you’re interested, kindly send your updated resume to hr@fdbbank.com.