Internal Audit Supervisor

Posted: 07-01-2022
Location: Kyauktada Township
Job Type: Full-Time

Job Description

  • Conducts audit assignments successfully from beginning to end by following test steps from audit programs.
  • Conducts walkthroughs, prepares flowcharts and process narratives of business processes and functional areas.
  • Reviews compliance with existing policies and procedures
  • Reviews existing policies and procedures to assess the adequacy, efficiency and completeness of controls
  • Tests internal controls and data, identifies and communicates control gaps, control design deficiencies, process improvement opportunities in a timely and organized manner
  • Prepares clear, concise audit documentation and reports based on audit findings derived from and supported by the audit work papers
  • Performs follow up activities to assess the adequacy of the corrective action taken for audit findings, and deficiencies.
  • Effectively communicates the results of audits and other related work to appropriate levels of management.
  • Other duties, as assigned

Job Requirement

  • Bachelor’s degree, preferably in Finance, Economics, Accounting, Business Administration, ICT.
  • Proficient use of Microsoft Office Suites (Words, Visio, Excel in advance, and PowerPoint) required.
  • Basic knowledge of Accounting Standards, generally accepted auditing standards and common audit procedures and techniques preferred.
  • 1 to 2 years of working experience in Auditing Firm, Banking institution or others
  • Self-starter with good analytical skills and a proactive approach to problem solving
  • Strong organization skills and attention to detail
  • Ability to balance multiple priorities and complete assignments within time constrains and deadlines with a degree of independence
  • Good business and common sense
  • Ability to challenge the status quo
  • Willingness and ability to learn continuously
  • Strong teamwork and interpersonal skills
  • Ability to build constructive and effective relationships
  • Displays high levels of integrity, objectivity and impartiality
  • Knowledge of the banking or other financial sector and Core Banking System will be an added advantage
  • Must be able to travel 30-40%
  • Working proficiency in English and Myanmar.

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