Reference number: JL-00153

[Position Closed] Internal Controller (Risk)

Job Description:

  • Perform unexpected visits after disbursement to ensure that the credit risk of loan is properly controlled; check the absence of fraud (internal or external)
  • Make a regular reporting on achievements (according to the work plan) and the results of investigations and inspections.
  • Promote the culture of operational risk and internal control within the institution and encourage best practices, participate in training sessions
  • Participate in the consolidation and reporting process of supervision controls (dashboards)
  • Participate in the risk mapping process/ coordinate other departments in the risk identification, risk assessment related to their activities
  • Superior analytical, research and observation skills with a keen attention to detail
  • Ability to represent company in the field and branch by demonstrating due professional care

Job Requirements:

  • Education level and/or specific training required
  • Bachelor’s degree in any area, but preferably in business administration, finance, accounting, statistics, management, IT
  • minimum 1 year in an audit firm, or as a financial institution in the area of auditing, risk management or internal control
  • A previous professional experience in a microfinance institution is a plus

Working Time:

9:00AM - 5:00PM

Monday to Friday

Saturday/Sunday and Public Off

Job Benefits:

According to Company Policy

Employer details:

Microfinance Company

Salary:

700,000 MMK

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