Internal Audit Officer (Yangon And Bago) Job at LOLC Myanmar in Yangon

Sorry, your CV Profile MUST be over 60% and include (1) Working History (2) What You Can Work - Job Titles (3) Education Details, to get more Job Offers

Internal Audit Officer (Yangon And Bago)

LOLC Myanmar

Mayangone | Yangon

Apply Now

Internal Audit Officer (Yangon And Bago)

2 Posts

LOLC Myanmar

2 Posts

Mayangone | Yangon

Posted: 23 Apr 2024

Mayangone | Yangon

Full Time

Apply Now

Experience level

Experienced

Job Function

Finance, Accounting, Audit

Job DescriptionPosted: 23 Apr 2024

Develop a comprehensive audit program to provide audit coverage for the company
Execute annual audit plan, including financial budget, coordinating efforts with external auditors to avoid unnecessary costs and duplication of efforts
Ensure primary audit focus is to determine the effectiveness of internal controls and the degree of compliance with policies. Secondary objectives include reviewing operating efficiency, measuring attainment of objectives, and making recommendations for cost reduction and earnings improvement.
Review modified or new systems prior to implementation to ensure any internal control deficiencies that might occur can be corrected at a time when it is practical to make system changes
Ensure that audit standards for written audit programs and work papers are adhered to, and that sufficient, competent documentation is required to evidence audit work performed and conclusions drawn
Prepare and issue findings to respective Branch and coordination with other departments
Inform to Internal Audit Manager and report to his/her
Manage the audit function independently of management
Maintain and develop a professional audit staff, requiring highly qualified candidates from recruitment authorities in the company, obtaining effective training programs through the company's training authorities, and practicing job rotation
Participate in actual field work as appropriate to ensure quality of work and procedures

Open To :

Male/Female

Job Requirements

Bachelor's degree in accounting, finance or related field of study.
At least three years of internal, external audit/accounting/Finance experience.
Good understanding of internal policies and procedures, the related software and common indicators of fraud
Excellent organizational skills and be detail-oriented
Good knowledge with Microsoft office and advance as office software
High motivation and accountability without close supervision.

What We Can Offer

Benefits

Attractive Salary Package.

Performance base yearly Increments.

Highlights

Pleasure Working Environment

Career Opportunities

Internal Promotion

Training Providing

About Our Company

LOLC Myanmar Micro-Finance Company Limited (LMMF) is a deposit taking micro finance institution established in 2013. The Company is committed to promote inclusive finance with the highest ethical standards and best practices. LMMF focuses on lending to the Micro Sector with social responsibility. It is a fully owned subsidiary of the LOLC Group in Sri Lanka, conducting overseas business in Cambodia, Pakistan, Indonesia and Myanmar through 33 branches in the Yangon & Bago Regions and Mon State.

LMMF provides Micro-Finance and Non-Financial Services to underprivileged people without access to Formal Financial Services assisting them to progress out of poverty by uplifting their lives economically and socially. Micro-Finance Services include Micro-Credit, Micro-Savings & Financial Literacy Training.

More jobs from this employer