Auditor
Job Purpose
To perform internal audit activities as per the audit plan and assist the Audit Supervisor and audit team to improve and enhance the effective and efficient functions of internal audit processes at KBZMS General Insurance Co., Ltd.
Job Description
- Performing the internal audit processes including risk management and control over operations’ effectiveness and compliance with the relevant directives and procedures.
- Preparation of clear, concise and timely working papers in accordance with the process flows.
- Perform insurance cases testing when executing the branch audit processes.
- Participate in physical verification of fixed assets, inventory and cash count at branch audits and at HO annually.
- Perform income and expenses are following the relevant Devolution of Authority, procedures and properly approved.
- Perform risk based internal auditing processes for departments at Head Office.
- Review the audit working papers and procedures done by the junior auditor.
- Ensure to carry out audit procedures are met with the planned audit deadlines.
- Develop audit findings and recommend the improvement/enhancement of internal controls.
- Follow-up and report on outstanding audit findings and the status of the implementation of the auditor’s recommendations.
- Assist the Aduit Supervisor in implementation of the tour plan.
- Other ad-hoc duties assigned by the Head of Internal Audit and Audit Supervisor.
- Ensure adherence to professional behaviors, organizational vision and core values.
Job Requirements
- Bachelor’s degree in accounting, finance, or related field with LCCI Level III (passed) is preferred.
- At least 2 years of experience in the field of internal audit, risk management, external audit, finance, or related industry.
- Strong understanding of internal controls, risk management, audit methodologies and IIA standards.
- Knowledge in anti-money laundering law and other applicable regulations
- Ability to deal with senior management & managers with confidence and work around them comfortably.
- Ability to use MS office tools effectively (upper inter level)
- Excellent planning skills and must be very organized.
- Has maturity and an ability to listen to others, be tolerant spend time, understand the anxieties, build rapport well and get informal and incomplete information in time to do something about it.
- Excellent communication & presentation skills and both written and verbal in English.
- Excellent analytical skills and must be goal oriented.
- Creative thinking & ability to resolve problems using root cause analysis and taking into consideration of consequences.
- Ability to work with priorities and tight deadlines and ensure the execution of tasks on time.
- Highly adaptable and responds positively and with ease to change.
- Capable of working with team with good communication skills, relationship and building attitude.
- Ability to travel for branch audits.
Job Details
Job Grade
Senior Associate
Department
Internal Audit
Sub-Function
–
Location
Head Office, Yangon
