Internal Audit Officer(1 Position) (Negotiable)

  • Audit / Taxation
  • Full time
  • Phnom Penh

Job Information

  • icon
    Salary Negotiable / Monthly

Job Description

Job Responsibilities (ទំនូលខុសត្រូវការងារ):

  • Collecting all necessary data for pre audit analysis;
  • Analyze, review procedures for each audit assignment;
  • Field auditing as per the respective internal audit procedures, such as account opening file, credit file, remittance,…etc;
  • Ensure completeness the auditing as per the internal audit procedure;
  • Prepare detailed reports on audit finding;
  • Follow up on the progress of implementation and recommendation;
  • Detect unusual transaction of transaction in system in daily basis;
  • Detect non-compliance with law, established internal policies, procedures, and regulations;
  • Perform other tasks assigned by Head of Internal Audit Department.

Education and Requirments (កម្រិតវប្បធម៏ និងតម្រូវការ):

  • Bachelor Degree in Accounting, Finance, or Banking Field;
  • Good analytical knowledge in accounting and credit field is an asset;
  • Minimum of 2 years experience in Auditing field in Bank/MFIs
  • Good communication skill with very tough situation;
  • Flexible and work with less supervision condition;
  • Good command in English language;
  • Computer literacy like Microsoft Word, Excel and Power Point.

Contact Information

  • HR Department
  • 023 213 111 /023 222 068
  • #46Eo, Street 41, Chey Chummeah Sangkat, Doun Penh Khan, Phnom Penh Capital, Cambodia
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