Senior Internal Auditor

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.