Senior Executive, Internal Audit

  • Accounting / Finance
  • Full time
  • Phnom Penh

Job Information

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    Job Level : Executive

Job Description

  • Conduct internal audit and risk assessment of assigned department or functional area in established/required timeline.
  • Determine scope of reviewing in conjunction with the Direct supervisor/Manager,
  • Establish risk-based audit programs and review the suitability of internal control design
  • Conduct audit testing of specified area and identify reportable issues and dimension of risk control;
  • Determine compliance with policies and procedures to be in place.
  • Verbally communicate findings to Management and draft comprehensive and complete report of audit area.
  • Performance other tasks are assigned by the direct supervisor.

Job Requirements

  • Bachelor degree of business administration, law and related fields
  • 3 year experiences in internal audit working with life or non-life insurance business and/or financial industries.
  • Able to effectively interact with the field (financial service and sales function)
  • Able to work with multi-task environment
  • Good command of English language and computer proficient
  • Knowledgeable in medical diagnosis and able to analyse medical history
  • Understand insurance policies and conditions

Contact Information

  • Human Capital
  • 023 212 311
  • jobs@etiqa.com.kh
  • Phnom Penh Maybank Tower (Level 03), Head Office: # No.43 Preah Norodom Boulevard, Sangkat Phsar Thmey 3, Khan Daun Penh, Phnom Penh
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