General Manager (Audit)
Deadline : 31-Jan-2024
Job Type : Full Time
Location : Yangon
Salary : Negotiate
Deadline : 31-Jan-2024
Job Description
- Manage the team of field auditors
- Organize a quarterly risk assessment exercise
- Design the Monthly audit plan and ensure its proper implementation
- Conduct audits in line with Group Internal Audit Manual and methodologies
- Work independently and guide field auditors in entity regarding regular tasks
- Work closely with HOA and help to deliver the risk based annual audit plan while ensuring quality and within stated timelines
- Maintain high quality standards as guided by HOA while delivering and executing the internal audit plan
- Re audit some Branches to verify the field auditor’s performance and efficiency of team members.
- Track the issue and action management process and ensure timely closure
- Compliance checks for external regulations as well as internal policies of the company
- Conduct the internal audit for the departments with sensitive information
- Regular follow-up and quarterly reporting on outstanding findings and the status of the implementation of the recommendations
- Review internal auditor’s draft mission audit reports before restitution; ensure that they are timely, well structured, have relevant audit findings and have constructive recommendations
- Organize and participate in restitution meetings with the auditees and Management to discuss the findings and the responses
- Regular follow-up and Monthly reporting on outstanding findings and the status of the implementation of the recommendations
- Organize and attend Audit Committee meetings and ensure they are properly minuted.
- Maintain good relationship and work in collaborative approach with all key stakeholders across entities
- Identify and focus on emerging risk areas of entities, map with auditable entities / functions and help HOA to include in risk based Group annual audit plan
- Monitor the administrative issues and help HOA to increase efficiency within the team
- Have sound knowledge on standards of internal auditing, risk based approach, process audits etc
Job Requirement
- Masters in Accounting/Masters in other relevant Subject along with professional qualification (B.com, B. Act,CA, CPA, CIMA, ACCA etc.).
- At least around 10 year(s) working experience in Internal audit, Technology Audit, Statutory audit
- Preferable experiences are in the business area of Banks, Financial Institutions Companies.
- Dynamic, good interpersonal and communication skills, can do attitude, can meet timelines and deadlines, can bring new ideas which can uphold the quality of the team
- Age not over 50 years.
- Must possess team spirit, leadership quality and hard working
- Excellent command in written and spoken English
- Well conversant with MS Excel (Above Average), MS Word, MS Power point
- Able and willing to travel around Myanmar
- Analytic skills in operation and risk management
- Integrity and professional ethics
- Planning and oversee the auditing process.
- Reviewing team members works for accuracy and compliance.
- Performing effective risk and control assessments.
- Completing auditing in time and submitting reports to audit manager.
- Presenting audit findings and find ways to increase compliance and efficiency.
- Coordinating periodical audits.
- Overseeing and directing a compliant and accurate auditing process.
- Ensuring efficiency of internal controls.
- Allocating responsibilities to junior and staff auditors.
Contact Information
Phone : 09-409089955
Email : hrdept.ho@fpb.com.mm
Address : No.-619/621 Traders Road and Bo Soon Pat Road, Pabedan Township, Yangon.
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