• 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• Able to travel around Myanmar• Excellent oral and written communication skills in Myanmar language and in English
Travel AllowanceTransport AllowanceTelephone Allowance
A dynamic team and a positive work atmosphere.Day Off - Saturday, Sunday and Public Holiday
Career growth and promotion opportunities.
MC Easy Microfinance Co. Ltd. is a Microfinance institution, licensed by the Financial Regulatory Department of the Ministry of Finance and planning of the Union of Myanmar.Currently Easy Microfinance offers group solidarity loans and individual business loans in Yangon and in Mon State.