Job Purpose
The Junior Auditor assists the Internal Audit team in conducting audit engagements, maintaining documentation, and performing basic analyses. This role ensures accurate audit records, supports evaluation of internal controls, and helps maintain compliance with internal policies and regulatory requirements while gaining practical exposure to auditing processes under the guidance of senior auditors.
Key Areas of Responsibilities
Audit Support & Documentation
Assist in organizing audit documentation and maintaining audit files.
Draft simple working papers and summaries under supervision.
Input financial data into audit software and spreadsheets.
Support preparation of audit reports and follow-up documentation.
Data Collection & Analysis
Collect data and perform basic analyses to support audit procedures.
Help perform walkthroughs and preliminary testing of controls.
Coordination & Compliance
Coordinate with departments to schedule audit activities.
Maintain confidentiality and professionalism during audit engagements.
Stay updated on basic audit principles, internal policies, and regulatory requirements.
Job Specification
Education:
Diploma or Bachelor’s Degree in Accounting, Finance, or related field (in progress or completed).
Experience:
0–2 years of experience in auditing, accounting, or administrative support.
Skills & Knowledge:
Basic understanding of financial statements and internal controls.
Familiarity with Microsoft Office (Excel, Word, Outlook); knowledge of audit software is a plus.
Ability to maintain confidential information.
Willingness and ability to travel when required.
Copyright © SHWE Bank 2025. All rights reserved.
