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Internal Auditor (နေပြည်တော်)

Posted on 18/10/19 0:42 by ANGKOR Microfinance
location Naypidaw, MYANMAR
time Full Time
Job Start Date: 18.10.2019
applications 3 Applications

Key Responsibilities

  • Angkor policies and procedures are followed regularly in the field level operation.
  • To be responsible for auditing Angkor  financial records of Microfinance Operation related toall contracts at the Brand offices
  • Developing audit objectives, plans and scope consistent with the department’s charter, business objectives,and assessment of audit risk, client needs , and the audit needs/ priorities communicates by the audit committee.
  • Presenting and communicate audit finding at the audit and drafting local manager responses in the audit report.
  • Conduct surprise field visits branches as per audit planor directed by the audit manager.
  • Check of primary  books and ledgers for proper documentation and track flow of funds and transactions to different accounts and ledgers as per standardized chart of account.
  • Preparing internal audit report and support to internal audit manager.


Requirements for Experiences and Qualifications

  • Bachelor degree in accounting/ business administration or relates field, LCCI (level II,III) passed or Other Accounting Diploma.
  • Minimum of 2years work experience
  • Fair English writing ,speaking and reading.
  • Computer skill in Microsoft Word and Excel.
  • Report wiritng , good communication and interpersonal skills.
  • Flexible ,work under pressure, traveling is challenging.

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