Internal Audit Supervisor
Job Purpose
To perform internal audit activities as per the audit plan and assist Head of Internal Audit to improve and enhance the effective and efficient functions of internal audit processes at KBZMS General Insurance Co., Ltd.
Job Description
- Performing internal audit processes, including risk management and control over operations’ effectiveness and compliance with relevant directives and regulations.
- Perform analytical review of data and information from internal audit clients.
- Supervise, mentor, and support team members in executing the audit process.
- Prepare and submit internal audit reports, identifying the findings, impacts, root causes, and recommendations with management response to the Head of Internal Audit.
- Ensure validation of appropriate audit evidence against the audit findings.
- Provide relevant auditor’s recommendations to strengthen and improve internal controls and mitigate risks.
- Follow up and report on outstanding audit findings and implementation status of auditor recommendations.
- Implement and monitor changes to enhance internal auditors’ efficiency and audit processes.
- Perform annual physical verification of fixed assets, inventory, and cash counts.
- Collaborate with cross-functional departments to identify process improvements.
- Assist the Head of Internal Audit in implementing the tour plan.
- Perform other ad-hoc duties as assigned by the Head of Internal Audit.
- Ensure adherence to the organization’s vision and core values.
Job Requirements
- Bachelor’s degree in accounting, Finance, or related field. ACCA/CPA/CIA part-qualified is preferred.
- At least 3 years of experience in internal audit, risk management, external audit, finance, or a related industry.
- Strong understanding of internal controls, risk management, audit methodologies, and IIA standards.
- Knowledge of anti-money laundering laws and other applicable regulations.
- Confidence in dealing with senior management.
- Proficient use of MS Office tools (upper-intermediate level).
- Excellent planning, organizational, and communication skills.
- Maturity, strong listening skills, and ability to build rapport.
- Goal-oriented with excellent analytical skills.
- Creative thinking and problem-solving using root cause analysis.
- Ability to work with tight deadlines and execute tasks on time.
- Highly adaptable and responds positively to change.
- Strong teamwork, communication, and relationship-building skills.
- Ability to travel for branch audits.
Job Details
Job Grade
–
Department
Internal Audit
Sub-Function
–
Location
Head Office, Yangon
