Internal Audit Executive

AYA Bank
Full Time
Internal Audit

Job Description:

  • Perform pre planning for the audit assigned
  • Ensure the completion of assigned duties and tasks for the bank from beginning to end.
  • Conduct audit in accordance to the audit guidelines
  • Assist Team leader and other risk/control functions to ensure that processes, business activities and internal controls are effective in managing risk.
  • Liaise with audited on the information requirement of the audit
  • Prepare and complete working paper with proper indexing of supporting document
  • Assist in drafting audit report for the review of Audit Team Leader and Manager
  • Perform other related duties as assigned.

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
  • Able to travel extensively within Myanmar

Experiences and Educational Requirements:

  • Fresh graduate in the field of accounting, finance, business administration, economics, IT or Management Information Systems  (For Junior Banking Assistant level)
  • At least 2 to 4 years of auditing experience or related field (for Senior Banking Assistant, Assistant Supervisor or Supervisor level)
  • Conversant with MS Office Word, Excel application
  • Basic English speaking/reading/writing skill will add advantage.
Only for WSE Students Level 10+
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