Senior Internal Auditor

  • Banking / Finance
  • Full time
  • Phnom Penh

Job Information

  • icon
    Job Level : Associate

Job Description

Job Responsible

  • Conduct annual work plan to define the scope of Internal Audit tasks.
  • Create the indicator to examine and make sure that the operations fully comply with internal control system through the record keeping, operation implementation, and/or relevant documents.
  • Perform financial, operational, and compliance audits in accordance with the internal audit program and procedure.
  • Risk management implementing and internal control on operations with high effectiveness and comply with the laws and regulations
  • Conduct report finding of internal audit management and involved department/division.
  • Set up and Revise policy, procedure, and guideline of internal audit within MFI.
  • Perform risk assessment and produce audit program or audit testing procedure.
  • Prepare audit reference, evidence, and reporting

Job requirement

  • Interested and qualifiedcandidates, please submit your updated cv along with cover letter to our Headoffice at 237E0, Mao Tse Tung Blvd, Sangkat Tuol Svay PreyI, KhanChamkarmorn, Phnom Penh or send your cv to ¬†jobs@maritimebank.com.khbefore deadline. For more detail,contact us 023 222 169 / 069 777 269.
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