Internal Auditor


Level Bachelor Degree Term Full Time
Hiring 5 Sex Unlimited
Salary ($) 250-350 Age None
Type Contract/Temp Location phnom penh
Job Category Accountancy Job Views 2599
Publish date 10-Jun-2019 Close Date 10-Jul-2019

1. Perform regular branches and head office audit
2. Perform financial audit in accordance with the internal audit program
3. Review financial statement, records, report, and operation document
4. Prepare audit report indicating the findings and recommendations for supervisor’s review
5. Evaluate the effectiveness and efficiency of internal control system, risk impact and recommend for improvement.
6. Conduct compliance check to ensure internal policies and law and regulation are fully complied.
7. Ensure accurate and sufficient documentation exists for supervisor review
8. Perform preliminary data analysis and provide ideas on the result of the data analysis
9. Participate in updating the audit checklist, audit program, audit plan and audit manual
10. Conduct audit follow up
11. Ensure assigned tasks are completed within budgeted time for every audit
12. Be able go to the province
13. Ensure complete and good understanding of step in audit program before commencement of the audit work within the area of responsibilities

Minimum Competencies Required

To be able to dispose the above responsibilities, Internal Auditor should have at least the following capabilities:

a) Qualification:
1. At least Bachelor’s degree in accounting and related field is required
2. At least 1 year of audit experience or 2 years work MFIs/bank experience is priority
3. Knowledgeable in MS Word, MS excel and power point
4. Understanding of accounting and finance in Fintech or Financial sector

b) Other requirement and Personnel characteristic:
1. High level of written and oral communication skill
2. Honesty, accountability hard working and commitment
3. Ability to work independently, safeguard confidential information and great attention to detail to meet the deadline.
4. Creative skill, strong problem solving and sound judgment and good decision making.
5. Willing to learn new things and adapt to new working environment

Name Meng Linda
Phone 099 901 001

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