Senior Auditor

- HEAD OFFICE -

Job Descriptions
• Perform field testing, prepare comprehensive working papers, and verify compliance with internal policies and procedures.
• Request, gather, and organize financial, operational, and branch-level audit evidence from department heads and regional management.
• Identify and evaluate control weaknesses, operational exceptions, and compliance gaps during testing.
• Track and follow up on past audit recommendations to ensure management implements corrective action plans on time.
• Review audit evidence to ensure the accuracy, completeness, and quality of audit working papers.
• Participate in opening and exit meetings with auditees to communicate audit scope and present key findings.
• Support the Head of Audit & Inspection Team in planning engagement workflows, schedules, and resource allocations.
• Ensure full compliance with internal audit standards and company governance frameworks.
• Provide guidance and mentoring to junior auditors to enhance audit quality, documentation, and consistency.

Job Specifications
• Bachelor’s degree in accounting, Finance, or related field.
• Minimum 3 – 5 years of auditing experience (preferable in Insurance Industry)
• Good verbal and written communication skills.
• Knowledge of audit procedures, internal control, accounting standards and risk-based auditing.
• Knowledge of insurance industry operations, risk mitigation, and compliance standards.
• Strong attention to detail with good analytical and problem-solving skills.
• Proficiency in MS Office (Excel, Word, Power Point) and English 4 skill (Basic Level).
• Ability to work independently and perform well under pressure to meet tight deadlines.
• Ability to travel to regional branches as required for audit assignments.

(From image/caption also includes application/contact lines):

No.400/406, Merchant Road, Botataung Township, Yangon