We are seeking a detail-oriented and experienced Internal Audit Supervisor to join our team. You will play a key role in ensuring operational integrity, compliance, and efficiency by leading audits across branches, departments, and agent hubs.
Key Responsibilities
Conduct internal audits across branches, departments, and agent hubs.
Assist the Section Head in managing the full audit lifecycle, from planning to reporting.
Develop and update audit working papers and checklists in line with new SOPs and policies.
Prepare and submit detailed internal audit reports highlighting findings, impacts, root causes, and recommendations.
Review audit reports and working papers (Branch & Department) before submitting to the Head of Department.
Monitor and follow up on unresolved audit findings to ensure timely implementation of recommendations.
Supervise and mentor junior audit staff to ensure quality audit work.
Carry out ad-hoc assignments as directed by the Head of Internal Audit.
Qualifications
Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
Minimum 3 years of internal audit experience, preferably in the banking or financial sector.
Strong understanding of internal control frameworks, risk management, and audit methodologies.
Excellent analytical, problem-solving, and reporting skills.
Proficiency in Microsoft Office applications.
Strong communication skills in both Myanmar and English.
Ability to work independently and lead a small team.
