Senior Internal Auditor

Campany Maritime Specialized Bank
Phone 023 222 169/069 777 269
Adress 237E0, Mao Tse Tung Blvd, Sangkat Tuol Svay PreyI, Khan Chamkarmorn, Phnom Penh

Level Bachelor Degree Term Full Time
Hiring 1 Sex Unlimited
Salary ($) Age
Type Permanent Location phnom penh
Job Category Banking & Finance Job Views 1766
Publish date 11-Sep-2019 Close Date 10-Oct-2019

- 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

- Bachelor degree in Auditing, Accounting, Finance, and Banking or equivalent professional qualifications.
- Minimum of 2 years’ experience in internal audit with MFI or Bank is advantage
- Good sound speaking, listening, writing and communication skills in English and Khmer.
- Advanced knowledge of Microsoft Office Suite.
- Have the knowledge to risk identification
- Be able to work independently, active learning ability and honest manner
- Well organized and ability to work effectively under pressure and meet deadlines

Name Recruitment Team
Phone 069 777 269

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