Language :
Deadline :
December 13, 2024
Posts :
2 Posts
Department :
Internal Audit Department
Duty Station :
Yangon Division
Contact :
No. (527), M Tower, 14th Floor (14-01, 14-04), Pyay Road, Kamayut Township, Yangon, Myanmar.
Phone :
Email :
Key Responsibilities
- Verify BNK Capital Myanmar’s policies and procedures are followed regularly in the field level operation.
- To be responsible for auditing BNK Capital Myanmar’s financial records of Microfinance Operation related to all contracts at the Branch offices.
- Developing audit objectives, plans, and scope consistent with the department’s charter, business objectives, and assessment of audit risk, client needs, and the audit needs/priorities communicates by the audit committee.
- Presenting and communicate audit finding at the audit and drafting local manager responses in the audit report.
- Conduct surprise field visits branches as per audit plan or directed by audit manager.
- Check of primary books and ledgers for proper documentation and track flow of funds and transactions to different accounts and ledgers as per standardized chart of account.
- Preparing internal audit report and support to Internal audit Manager.
Requirements for Experiences and Qualifications
- Bachelor degree in Auditing, Finance, Accounting and Business Administration or other related field or Diploma Accounting (or) LCCI (level III) passed.
- Minimum of 2 years internal audit work experience.
- Fair English writing, speaking and reading.
- Computer skill in Microsoft Word and Excel
- Report writing, good communication and interpersonal skills
- Flexible, work under pressure, traveling is challenging.
