MC Easy Microfinance is a licensed microfinance institution with operations in Yangon, Mon, Kayin, Naypyitaw, Magway, Sagaing and Ayeyawady which will soon expand to other States in Myanmar. In order to strengthen our pro-active team in our Head Office in Yangon, we are looking for an internal auditor.
The main role of the internal auditor is to analyze the reliability and integrity of operations and information in the company, and to verify the correct implementation and respect of policies and procedures.
Contribute to the design of the audit plan and to the risk assessment exercise
Conduct internal audit missions in line with the audit plan
Conduct special audit missions as required by the Managing Director or the Audit Committee
Verify the effectiveness and efficiency of internal controls and the compliance to policies and procedures
Participate in risk assessment of new or updated policies, procedures or systems to prevent possible deficiencies in the internal control system
Ensure that audit findings are relevant and well documented
Produce timely reports with audit findings and constructive recommendations, and collect management responses
Organize a restitution meeting with the audited and the Management to discuss the findings and the responses
Regular follow-up and quarterly reporting on outstanding findings and the status of the implementation of the recommendations
University graduate holding accounting certificates or audit certificate
At least one year experience in accounting or auditing
Rigorous, methodological, critical, analytical and accurate
Independent, inquisitive and perseverant
Integrity and professional ethics
Able to write a structured report on audit findings with clear and constructive recommendations
Able to meet deadlines
Able to stand his/her ground and get timely responses from the audited entities while at the same time ensuring a smooth collaboration and communication
Excellent oral and written communication skills in Myanmar language and in English
We are looking for a highly motivated, proactive and result oriented professional. We offer to join a dynamic team and a positive work atmosphere. Interested candidates are invited to send their resume and motivation letter only (please do not attach any diploma’s or certificates).
We are looking forward to hear from you!
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