Internal Audit Manager (Microfinance/English 4 Skills) – 1,000,000 – Foreign Company

Team 13 (VAC)
Job Overview

Job Location: Pazundaung Township
Type of Business/Product: Microfinance Industry
Gender: Male/Female (1)

Job Ref No.: 13P876
Salary: 1,000,000/- Kyats

Position overview
Planning, implementation, managing, and running of internal audit activities of the company and adding value and improving operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.

Statement of duties

  • Conducting regular reviews and audits of the company’s front-end operations (Marketing/Sales/Assessment/Collection) as well as back-end operations (HR/Admin/IT/Accounting & Finance).
  • Developing and executing an annual audit plan and follow-up activities.
  • Identifying and reporting on areas of weakness in internal controls and business practices
  • Offering recommendations to manage risk and encourage compliance with existing internal controls and external requirements
  • Conduct investigations including document reviews and face-to-face interviews with operational staff
  • Support activities related to external auditing including FRD.
  • Conduct reviews on company rules, regulations, policies, and procedures as well as business practices.
  • Establishment of corporate governance
  • Evaluating the effectiveness of internal controls
  • Maintaining comprehensive documentation and audit trial
  • Other duties are required

Position Specification of Internal Audit Manager

  • Required profile: Business level English (Speaking, listening, reading, and writing)
  • Bachelor’s degree in Accounting & Finance or Commerce *preferably from overseas university
  • 5 years minimum experience in auditing *Preferable in finance Industry.
  • Salary range: Above 1,000,000MMK

Required skill:

  • Excellent analytical and mathematical skills
  • Leadership skills and management experience
  • Exceptional communication skills, both written and verbal.
  • Analytical skills in operations, corporate governance, and risk management
  • Advanced MS Office skills (Excel, Word, PowerPoint, Outlook)
  • Required training: FRD audit & report related communications & external
  • Accounting firm & auditing firm communications
  • Communications Scope of work-related training & seminars
  • Risk management training
  • Reporting to Managing Director
  • Being honest and responsible in personality
  • Developing positive working relationships
  • Mentoring and coaching staff members
  • Being able to travel to all branches is required for auditing

Working Hours: 8:30 AM to 5:30 PM
Holidays: Saturday & Sunday, Public Holidays

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

Hotline: 01-8395913, 09-765395913

Job Detail
  • Offerd Salary1,000,000 - 1,500,000 MMK
  • Career LevelMid-level Management
  • Experience5 Years
  • GenderBoth
  • INDUSTRYBank / Microfinance
  • QualificationBachelor
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