Audit Manager - Internal Audit & Compliance

About the role

uab bank is hiring an Audit Manager within its Internal Audit & Compliance department, based in Yangon. The role leads risk-based audits and guides team members in applying audit procedures.

Key responsibilities

• Conduct assigned risk-based audits in line with the annual audit plan.
• Manage the audit assignment process, covering planning, execution and reporting according to the Internal Audit Manual and methodology.
• Lead and coach team members in audit procedures such as interviews, sampling, analytics and evidence evaluation.
• Verify the implementation and effectiveness of controls through testing and stakeholder engagement.
• Update Internal Audit management regularly on progress, challenges and significant issues, and communicate findings and recommendations promptly.
• Hold exit meetings, finalise accurate audit reports and follow up on high-risk findings with the auditee each month.

Required profile

• Bachelor's degree in accounting, finance or a related field.
• Several years of relevant audit experience, with a focus on financial institutions.
• Professional certification in auditing (e.g. ACCA, CIA, CISA, MBF) is preferred.