I. Line of authority, main responsibility and tasks
The Head of the Audit Department reports to the Chief Executive Officer and Audit Committee of the Board of Directors. He is responsible for all internal audit operations of Vithey MFI Co., Ltd., (VTM) including developing a master plan and work plan to achieve the goal of each period. His main tasks are as follow:
1) Head office audit: Plan carry out and report on compliance on audit to verify that all financial document and cash transaction and procurement have been done in conform to the policy of VTM.
2) Branch Audit: Plan, carry out and reports on compliance audit to verify that all financial transaction, cash transaction and administrative are done in conform to the VTM’s policy;
3) Field Level: Plan carry out and reports on the management of the field staff level include: satisfaction of client with VTM, marketing, reputation and image of VTM:
4) To plan, carry out and report on administration to ensure optimal working conditions in all operation departments and at branch office level. This involves, among others, the following activities:
II. Required qualifications and experience:
The Manager of the Audit department should possess the following characteristics:
Interested, please submit your CV and supporting documents to the address below:
Address: 4117,The corner of Yarza Htarni Road & Dahlia Road Aung Si Thar Quarter,
Pobba Thiri Township Naypyitaw, Myanmar.
Email to: [email protected].
Phone: 09 883 744 874
Deadline for receiving application: 31 Jan 2023
Note: Shortlisted candidates will be contacted for writing test or interview.
#4117,The corner of Yarza Htarni Road & Dahlia Road Aung Si Thar Quarter, Pobba Thiri Township Naypyitaw, Myanmar.
+95 98 998 11 376
Mon to Fri - 08:30 to 17:30