Position - Assistant Manager (Internal Audit) (M/F - 1 Post)

Salary - 1,500,000 MMK ~ 2,000,000 MMK + Yearly Bonus & Increments + Foreign Exposure Visits + Trainings

Business - Microfinance

Working Days & Hours - Monday to Friday (8:30 AM ~ 5:30 PM)

Location - Mayangone Township

Job Description: 

• Assist to Internal Audit Manager to develop a comprehensive audit program to provide audit coverage for the company
• Manage to audit and credit team and closely supervise to the Senior Internal Audit Officer and Credit Monitoring Executive
• Ensure primary audit focus is to determine the effectiveness of internal controls and the degree of compliance with policies. Secondary objectives include reviewing operating efficiency, measuring attainment of objectives, and making recommendations for cost reduction and earnings improvement.
• Review modified or new systems prior to implementation to ensure any internal control deficiencies that might occur can be corrected at a time when it is practical to make system changes
• Ensure that audit standards for written audit programs and work papers are adhered to, and that sufficient, competent documentation is required to evidence audit work performed and conclusions drawn
• Prepare and issue findings to respective Branch and coordination with other departments
• Inform and report immediately to Internal Audit Manager for urgent issues
• Manage the audit function independently of management
• Maintain and develop a professional audit staff, credit monitoring staff, requiring highly qualified candidates from recruitment authorities in the company, obtaining effective training programs through the company's training authorities, and practicing job rotation
• Participate in actual field work as appropriate to ensure quality of work and procedures
• Prepare the monthly/yearly plan and report for credit monitoring activities to Internal Audit Manager
• Review the client profile, loan utilization and overdue clients follow up for further actions.
• Manage to credit team to investigate overdue & written-off contracts.
• Daily follow up to the credit monitoring executive and regional based Credit Monitoring Officers’ activities 
• Perform other tasks and special investigations as assigned by Internal Audit Manager

Job Requirement

• Graduate with Financial background
• At least five-year experiences in Internal Audit work experiences in Microfinance and banking as similar position
• Experience in ability to work within a team environment
• Excellent verbal and written communication skills besides strong analytical, problem solving and presentation skills.
• Proficiency in English presentation and communication 
• Can travel to working areas