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Internal Audit Manager

Yoma Bank

Internal Audit Manager

Yoma Bank
Recruiter active 14 mins 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.
30 Nov 2021

Experience level


Job Function

Finance, Accounting

Min Education Level

Bachelor Degree

Job Description


The Internal Audit Manager must be self-driven individual who will be responsible for conducting audits of the organization, preparing audit reports, and highlighting issues relating to internal controls & risk management.

The Internal Auditor must possess in-depth 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, internal control systems and provide recommendations, improve efficiency.


  • Plan and conduct assigned risk-based audits and develops audit programs and testing procedures relevant to risk and audit objectives in accordance with annual audit plan.
  • Manages and leads entire audit assignment process, including detailed planning of audit assignments, execution and reporting in accordance with Internal Audit Manual and Internal Audit methodology.
  • Leads diverse audit team members by creating an environment fostering self-development and the development of others.
  • Clearly explains team members how to perform and apply audit procedures, including conducting interviews, utilizing appropriate sampling techniques, performing analytics, and evaluating audit evidence.
  • Understand the key functions and business processes and identify the key risks and related controls environment and activities.
  • Perform audit procedures to verify the implementation and effectiveness of controls through testing and evaluation by interacting with the relevant stakeholders.
  • Update to Head of Internal Audit and Chief Auditor on regular basis; progress on assigned projects, highlight the challenges, and any arising significant issues noted.
  • Communicate audit findings and recommendations with management and departmental heads in a timely manner.
  • Ensure successful completion of assigned projects within the stipulative timeline and deliver timely, quality audit reports.
  • Assists in the preparation of Audit Committee package and reporting to Senior Management.
  • Conduct ad-hoc/ special investigations and reviews as requested by management/ BOD.
  • Other duties as assigned.

Open To


Job Requirements

  • Bachelor’s degree, preferably in Finance, Accounting, Business administration
  • At least 5 years of internal or external auditing experience
  • Solid understanding of Internal Auditing concepts, international auditing standards and internal control frameworks
  • Strong background in accounting, risk, and control
  • Professional Certifications strongly preferred
  • Strong Analytical Skills
  • Self-starter with the ability to prioritize, multi-task and take ownership of projects and attention to detail
  • Ability to balance multiple priorities and complete assignments within time constrains and deadlines with a degree of independence
  • Socially confident with good interpersonal skills.
  • Ability to build constructive and effective relationships
  • Displays high levels of integrity, objectivity, and impartiality
  • Ability to be flexible to changing conditions; organizational skills including ability to manage diverse team
  • Must be able to travel as required
  • Working proficiency in Myanmar and English

What We Can Offer


- Annual Performance Bonus
- OT Payment
- Uniform provided


- An awesome company
- Join a winning team
- You can make a difference

Career Opportunities

- Opportunities for promotion
- Possibility for job training
- Learn new skills and techniques

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."