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Audit Manager   Back to Careers

Job Description

Key Areas of Accountability
•    Plan, lead, and perform audits together with internal and co-sourcing team if any; analyze the results of audit work; prepare and review work      papers to support conclusions; develop recommendations, summarize audit results, conduct entrance and exit meetings, draft audit reports together with co-sourcing team if any, and resolve outstanding issues.
•    Determine purpose, scope and approach based on review of key processes and controls, evaluation of previous audits and findings, and interviews with branch/department manager to identify gaps and opportunities to explore through the assessment/audit.
•    Provide supervision and advice to the Audit Executives/Team Members
•    Conduct audit in accordance to the audit guidelines and make recommendations to improve process and/or procedures as needed to minimize exposure to risk and fraud.
•    Build strong working relationships with branch/business unit/department management to ensure that bank risks are openly discussed and addressed with a focus on problem solving for the ultimate benefit of the bank.
•    Track audit findings to ensure management adequately addresses identified risks and controls weaknesses in a timely manner.
•    Ensure working paper is completed with proper indexing of supporting document
•    Review and prepare draft audit report for the review of Audit Manager and Head of Internal Audit
•    Keep abreast with Bank’s regulations and the Central Bank’s guidelines
•    Perform other related duties as assigned.

Job Specification

Skills and Competencies Requirements
•    Have the passion of the work of Internal Auditor
•    Analytical, calm, and able to work with people of different character
•    Good report writing skills
•    Able to perform effective interview and information gathering


Experiences and Educational Requirements
•    At least a Bachelor’s Degree in Accounting, Finance or Banking
•    At least 4 to 6 years of auditing experience or related field
•    A professional certification in accounting or auditing such as CIA, CPA, and CA will be an asset.
•    Conversant with MS Office Word, Excel application
•    Basic English speaking/reading/writing skill will add advantage


Other Key Information
•    Able to travel extensively within Myanmar

  • Expired Date
    22-Nov-2019
  • Number Of Posts
    7
  • Job Category
    Internal Audit
  • Experience Level
    Manager
  • Minimum Education Level
    Bachelor Degree
  • Department
    Internal Audit
  • Location
    Yangon
  • Salary
    Negotiable
  • Contact Email
    hr.rns@ayabank.com
  • Contact Number
    01-252248
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