Team 13 (VAC)
Job Overview
Job Location: Kyauktada Township
Type of Business/Product: Microfinance Industry
Gender: Male/Female (1)
Job Ref No.: 13P2838
Salary: 800,000/- Kyats
Job Requirements
- Minimum bachelor’s degree, and Prefer LCCI Level 3 (or) Other Diploma relating with the Accounting
- Minimum 2 years of experience in Internal Auditor, (or) 3 years of experience in Jr.
- Internal Auditor at Microfinance sector.
- Strong understanding of audit procedures, internal controls, risk assessment, and compliance processes.
- Good analytical, reporting, and problem-solving skills.
- Strong leadership and team management abilities.
- Proficient in Microsoft Office applications, especially Excel and Word.
- English Skill (Fluency in reading and writing)
- Good communication and interpersonal skills.
- Able to travel frequently to branches and remote areas.
- Can work under pressure
Job Descriptions
- Conduct operational, financial, and compliance audits according to the approved audit plan.
- Review branch operations, loan processes, cash handling procedures, client files, and financial transactions.
- Evaluate the effectiveness and adequacy of internal control systems and identify control weaknesses.
- Identify operational, financial, and fraud risks and recommend practical corrective actions.
- Prepare audit working papers, audit findings, and detailed audit reports accurately and on time.
- Lead and guide Junior Internal Auditors during audit assignments and field visits.
- Ensure compliance with company policies, procedures, and applicable microfinance regulations.
- Follow up on audit findings and monitor implementation of corrective actions by branches and departments.
- Coordinate with branch managers and department staff to collect audit evidence and necessary information.
- Maintain confidentiality, integrity, and professionalism in all audit activities.
- Support the Internal Control Department in strengthening risk management and governance practices.
- Perform other related duties assigned by management/ Head of Internal Control.
Working Hours: 8:30AM – 5:30PM
Holidays: Saturday & Sunday, Public Holidays
Benefits: Transportation will be provided
How to Apply: Please email to cv@vacjobsearch.com with your Microsoft Word CV file and job title and job ref no. in the subject line.
Hotline: 01-8395913,09-765395913
Job Detail
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Offerd Salary700,000 - 1,000,000 MMK
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Career LevelIntermediate
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Experience2 Years
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GenderBoth
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INDUSTRYBank / Microfinance
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QualificationBachelor