Job Location: The Campus, Pun Hlaing Estate, Hlaing Thar Yar Township, Yangon.
Working Hours: 8:30 AM to 5:30 PM, (Monday to Friday)
Job Summary
The Internal Audit Specialist will support the Internal Audit function by assisting in the execution of audit activities and the assessment of the company’s internal control environment. This role helps ensure compliance with internal policies and regulatory requirements, while contributing to audits that identify areas of risk and opportunities for improvement. The Internal Audit Specialist will work closely with the Senior Internal Audit Specialist and Assistant Manager to assist with audit planning, execution, and reporting, as well as provide support in evaluating business activities and mitigating risks.
Key Responsibilities and Accountabilities
- Assist in Audit Execution: Support the execution of audits by reviewing and observing operations, interviewing auditees, and analyzing processes to ensure internal controls are effective and identify potential risks.
- Document Findings: Assist in documenting key findings and recommendations and ensure that auditees are informed of these findings before the final report is issued.
- Support Report Preparation: Help prepare audit reports under the guidance of the Senior Internal Audit Specialist or Assistant Manager, ensuring accuracy and clarity in presenting audit results.
- Follow-up on Audit Findings: Assist in conducting follow-up audits to ensure corrective actions and measures have been implemented according to timelines.
- Assist in Regulatory Compliance: Support the team in ensuring that audits comply with relevant regulations and internal audit best practices, including those set by the Central Bank of Myanmar.
- Travel for Audits (as necessary): Travel within Myanmar to assist in executing audits across the organization and with external partners such as banks, subsidiaries, and MFS points of sale.
- Administrative Support: Provide administrative assistance in tracking audit schedules, organizing audit documentation, and maintaining audit files.
Qualifications & Experience
- Bachelor’s or Master’s degree in Accounting, Finance, Business Administration, or a related field.
- At least 2 years of experience in internal or external auditing and experience with Big 4 is highly regarded.
- Understanding of financial regulations such as AML, KYC, and general auditing practices.
- Familiarity with mobile financial services operations and knowledge of IT Audit are plus.
- Ability to comprehend and interpret policies, procedures, laws, regulations, and guidelines.
- Experience with financial transaction reconciliations and internal control systems.
- Strong ability to assess data, identify trends, and apply creative problem-solving abilities.
- Ability to clearly write and document audit workpapers with attention to accuracy and detail.
Benefits
– Medical, Life Insurance
– Mobile Usage allowance
– Ferry
Highlights
– Myanmar’s First Mobile Financial Services Provider
– International Working Environment
Career Opportunities
– Growing organization
– Develop your career
