General Manager (Audit)

Organize a quarterly risk assessment exerciseDesign the Monthly audit plan and ensure its proper implementationConduct audits in line with Group Internal Audit Manual and methodologiesWork independently and guide field auditors in entity regarding regular tasksWork closely with HOA and help to deliver the risk based annual audit plan while ensuring quality and within stated timelinesMaintain high quality standards as guided by HOA while delivering and executing the internal audit planRe 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 closureCompliance checks for external regulations as well as internal policies of the companyConduct the internal audit for the departments with sensitive informationRegular follow-up and quarterly reporting on outstanding findings and the status of the implementation of the recommendationsReview internal auditor’s draft mission audit reports before restitution; ensure that they are timely, well structured, have relevant audit findings and have constructive recommendationsOrganize and participate in restitution meetings with the auditees and Management to discuss the findings and the responsesRegular follow-up and Monthly reporting on outstanding findings and the status of the implementation of the recommendationsOrganize and attend Audit Committee meetings and ensure they are properly minuted.Maintain good relationship and work in collaborative approach with all key stakeholders across entitiesIdentify and focus on emerging risk areas of entities, map with auditable entities / functions and help HOA to include in risk based Group annual audit planMonitor the administrative issues and help HOA to increase efficiency within the teamHave sound knowledge on standards of internal auditing, risk based approach, process audits etcJob 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 auditPreferable 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 teamAge not over 50 years.Must possess team spirit, leadership quality and hard workingExcellent command in written and spoken EnglishWell conversant with MS Excel (Above Average), MS Word, MS Power pointAble and willing to travel around MyanmarAnalytic skills in operation and risk managementIntegrity and professional ethicsPlanning 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.Address :

No.-619/621 Traders Road and Bo Soon Pat Road, Pabedan Township, Yangon.

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