Internal Auditor

About the role

We are looking for a diligent and experienced Internal Auditor to strengthen the bank’s operational integrity, ensure compliance with policies and regulatory standards, and support continuous improvement.

Key responsibilities

• Implement a risk‑based audit approach, prioritising high‑risk areas.
• Provide independent assurance on the relevance and reliability of financial and operational information.
• Examine the adequacy of the bank’s risk‑management systems and recommend mitigation measures.
• Review and evaluate the efficiency and effectiveness of internal controls.
• Ensure strict conformance with laws, regulations and internal policies.
• Communicate audit findings and risk assessments to senior management and the Audit Committee.
• Facilitate the external audit process by supplying required documentation.
• Identify and recommend process improvements for greater efficiency.
• Offer consultancy based on audit findings to help departments refine processes and controls.
• Stay updated on industry developments in risk management and audit methodologies.

Required profile

• Bachelor’s degree in accounting, auditing, finance or a related field.
• Professional qualification such as CIA, ACCA, CPA preferred.
• Minimum 3 years of internal audit experience; banking experience in Myanmar preferred.
• Strong knowledge of risk‑based audit methodologies and internal controls.
• Experience in audit planning, fieldwork, reporting and follow‑up.
• Good understanding of banking operations and regulatory requirements.
• Strong analytical, problem‑solving and professional judgment skills.
• High level of integrity, independence and confidentiality.

Required skills

• MS Excel
• MS Word
• MS PowerPoint
• Audit software
• Data analytics tools