Language :
Deadline :
August 23, 2024
Posts :
1 Post
Department :
Internal Audit
Duty Station :
Yangon HQ
Contact :
Shop House(B1), No(12/14), Malikha Housing, Yadanar Road, Bawamyint Ward, Thingangyun Township, Yangon, Myanmar.
Phone :
Email :
Key Responsibilities
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Verify BNK Capital Myanmar’s policies and procedures are followed regularly in the field level operation.
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To be responsible for auditing BNK Capital Myanmar’s financial records of Microfinance Operation related to all contracts at the Branch offices.
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To assess the compliance of the party on financial principles and internal operating control practices in consistency and accordance with written policies, established standards and regulatory controls.
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Internal Auditor (Supervisor) is to check and assess the accountability and reliability of the information on microfinance performances accounted in the documents and record.
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And also to keep watch and detect on abnormalities and irregularities in field operations as well as of manipulated errors in accounting process and in documentation process to have a fraud free institution.
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To be Audit Work Plan Develop a comprehensive annual audit work plan including time schedule and areas.
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To be Audit Work Program – Designed the audit programs for each area of Microfinance operation.
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To be Audit Report Professional and conclusive report prepared for the management on timely basis.
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To be Audit follow up- On status of implementing by recommendation agreed upon at debriefing meeting.
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.
Interested and qualified candidates are requested to send an Application Letter, Curriculum Vitae to:
- Human Resources Department| BNK Capital Myanmar| No.(14,16)| Malikha Housing| Yadanar Road Thingangyun Township| Yangon |Myanmar. 01-3564301, 01-3561262, 01-3564068.
- Email address: [email protected]
Not later than 5 P.M., 23th Aug 2024
