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Audit Senior Officer

Yoma Bank
Recruiter active 1 min ago The recruiter at this company was last active reviewing applications.
Myanmar - Yangon
Full Time
Verified This job has been verified by the company as a real job vacancy.
28 Jun 2022

Experience level

Experienced Non-Manager

Job Function

Finance, Accounting

Min Education Level

Bachelor Degree

Job Description


The Internal Audit Senior Officer will provide direct support to the Internal Audit Manager in the day-to-day execution of internal audit activities and in undertaking the assigned audit projects in accordance with the Department’s audit plans.

The Internal Auditor must possess well knowledge and capabilities to be able to execute audit assignments whilst bringing systematic approach to examine and evaluate the adequacy, effectiveness and efficiency of risks, and internal control systems.



  • Conducts audit assignments successfully from beginning to end by following test steps from audit programs
  • Work with Internal Audit Manager in preparing audit working papers (Understanding of the process, Process flowcharts, Walkthrough test and Other required audit documentations) of business processes and functional areas in accordance with standards and requirements.
  • Collaborate with team member in performing audit procedures including conducting interviews, utilizing appropriate sampling techniques, performing analytics, and evaluating audit evidence Reviews compliance with existing rules and regulations issued by Regulatory Bodies.
  • Reviews existing internal policies and procedures to assess the adequacy, efficiency, and completeness of controls.
  • Tests internal controls and data, identifies and communicates control gaps, control design deficiencies, process improvement opportunities in a timely and organized manner.
  • Prepares clear, concise audit documentation based on audit findings derived from and supported by the audit work papers.
  • Performs follow up activities to assess the adequacy of the corrective action taken for audit findings, and deficiencies
  • Assists in the undertaking of surprise cash audits as required.
  • Assists in the follow-up of management's responses to audit recommendation
  • Other duties, as assigned

Open To


Job Requirements

  • Bachelor’s degree, preferably in Finance, Economics, Accounting, Business Administration, Law
  • At least 2 years of internal or external auditing experience
  • Proficient use of Microsoft Office Suites (Words, Visio, Excel, PowerPoint) required
  • Good knowledge of Accounting Standards, generally accepted auditing standards and common audit procedures and techniques preferred

What We Can Offer


• Ferry Provided
• Mobile Phone Allowance
• Life Insurance
• Limited Medical Cover


• Empowered Working Environment
• Diverse Team

Career Opportunities

• Learning and Development Platform
• Opportunities to Explore Multiple Career Paths

About Our Company

"Founded in 1993, Yoma Bank is Myanmar's most progressive domestic bank with over 3,000 employees and more than 80 branches across the country. With a mission to “Build a better Myanmar for its people” and financing the needs of Myanmar families and businesses, Yoma Bank offers savings products, a wide range of loans and business solutions to individuals, SMEs and local corporate clients to fund their business operations in Myanmar. With over 25 years of being a responsible bank, Yoma Bank has been consistently making significant investments in strategic priorities- people, technology and corporate governance.
All the operations led by the Bank are centered around its core values such as Customer, Integrity, Respect, Teamwork and Innovation. Yoma Bank has also established strong partnership with both local and international organisations leveraging strategic advantages in its services. Yoma Bank is the first local bank that welcomed foreign investments from global organisations such as GIC of Singapore, Norfund of Norway and IFC of the World Bank."