Internal Audit Manager – 1,000,000 – Local Company

Local Firm (VAC)
Job Overview

Job Location: Yankin Township

Type of Business/Product: Microfinance

Gender: Male/Female(1)

Job Ref No.: 24P22

Salary: 1,000,000/- Kyats


Job Requirements

  • Bachelor’s degree holder in accounting, commerce or related discipline from a recognized university
  • Any certificate related to professional field (Preferable)
  • At least 3 years working experience in operation or finance area and at least 2 years working experience in auditing as senior level in Micro Finance or Banking industry
  • Experience in office management and administrative support. Knowledge of accounting concepts and auditing procedure
  • Good interpersonal skills & organizational skills
  • Translation and interpretation support in English and Myanmar.  Able to organize workshops and department meetings. Able to organize workshops and department meetings
  • An independent thinker with capability of forming sound conclusions and recommendations
  • Good understanding of internal control systems and objectives of introducing these
  • Good report writing skills. Well versed with MS office
  • Ability to adapt to change quickly and multi-task. Able to travel independently

Job Descriptions

  • Organize annual audit plan with internal audit team
  • Manage and supervisor Internal Audit Officers to complete branch audit as per the plan
  • Determine scope of review in conjunction with the Audit Director
  • Ensure that auditing procedures follow international microfinance institution’s codes and standards.
  • Review the summary of mistakes and irregularities identified in the audit reports, suggest the better internal control to improve the branch activities and follow-up the achievements
  • Prepare and issue reports to Internal Audit Director after audits are completed
  • Maintain and develop a professional audit staff, and training
  • Establish and maintain professional ties in related professional groups
  • Participate in Management team meeting; take some part of organization’s internal control and rish management functions
  • Participate in actual field work as appropriate to ensure the quality of work and procedures
  • Verify the follow-up of recommendations issued by external audits. Engage in continuous education and capacity development from time to time
  • Maintain professional ethics and business norms during the conduct of audit and communication with branch management and staffs


How to Apply: Please email to (or)  with your Microsoft Word CV file and job title and job ref no. in subject line.

Hot Line: 01-395924

Job Detail
  • Offerd Salary700,000 - 1,000,000 MMK
  • Career LevelMid-level Management
  • Experience3 Years
  • GenderBoth
  • INDUSTRYBank / Microfinance
  • QualificationBachelor
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