Careers/ Join uab / Audit Manager
Audit Manager
Position: Audit Manager
Department: Internal Audit & Compliance
Job Location: Yangon
Posted Date: 10th January 2024
Duties & Responsibilities
  • Conduct assigned risk-based audits in accordance with the annual audit plan.
  • Manage the audit assignment process, including detailed planning, execution, and reporting following Internal Audit Manual, methodology.
  • Lead and coach team members how to perform and apply audit procedures, including conducting interviews, utilizing appropriate sampling techniques, performing analytics, and evaluating audit evidence.
  • Demonstrate a thorough understanding of internal auditing concepts and internal control frameworks.
  • Familiarity with CBM (Central Bank of Myanmar) law and Financial Institution Law.
  • Perform audit procedures to verify the implementation and effectiveness of controls through testing and evaluation by interacting with relevant stakeholders.
  • Provide regular updates to Internal Audit management on project progress, highlight challenges, and report any arising significant issues.
  • Communicate audit findings and recommendations to Audit management in a timely manner.
  • Conduct exit meetings and discuss findings with relevant stakeholders.
  • Finalize audit reports, ensuring accuracy and adherence to policies.
  • Follow up on outstanding high-risk findings with auditee monthly and report to audit management.
  • Perform other duties as assigned.
  • Bachelor’s degree in accounting, Finance, or related field.
  • Professional certification in auditing (e.g., ACCA, CIA, CISA, MBF) is preferred.
  • Several years of relevant audit experience, with a focus on financial institutions.
Apply with your CV to [email protected].
Please ensure that you state “Audit Manager” in your email.

uab bank is an equal opportunity employer.