Senior Internal Audit Officer

Date Posted: 01-Feb-2019
Monthly Salary: 500$-600$

Job Description

  • Examining and evaluating the adequacy and effectiveness of internal control system of the Company, specifically for the Finance Department as assigned by Internal Audit Manager;
  • Supervising team to execute audit mission to ensure the effectiveness of audit mission and internal control system is designed and implemented in appropriate way;
  • Ensuring compliance with policies, procedures, laws, and regulations were implemented by all staff and management of the Company;
  • Preparing monthly action plan to make sure the achievement of financial audit team meets the objectives and financial audit plan;
  • Ensuring risk identification operationally is performed effectively, reducing where possible, the scope of the review without reducing the provision of assurance;
  • Supervising financial audit team to conduct preliminary audit analyses, prepare macro-process of audit program and identifying the risks per macro-process to make sure the risks are identified and auditing activities to meet the scope and objectives;
  • Reviewing and monitoring internal audit results (working paper & evidences) in order to make sure the completeness of audit finding, root cause, implication and recommendations are well identified;
  • Preparing debriefing audit results and participate in drafting the internal audit report to heads of auditee in order to make sure that they are well-understood about detail audit findings/issues;
  • Providing on-the-job training and coaching to new and existing auditors to well comply with audit procedures and programs; and
  • Other tasks assigned by Internal Audit Manager.

Job Requirement

Qualification Required

  • Honesty, high commitment, patience, dynamics and friendly
  • Bachelor’s degree of Finance and Banking and pursuing ACCA or CPA is preferable
  • Minimum 2 years of experience in finance and taxation audits
  • Proficient in skills of audit, accounting, financial analysis and compliance
  • Good understanding of banking and microfinance industries
  • Good English proficiency, both written and spoken
  • Computer literacy (Microsoft officer word, excel)
  • Willingness to travel to support business operation at provinces
Job Name

Job Detail

  • Function
  • Location
    Phnom Penh,
  • Hiring
  • Career Level
  • Experience
    2 years Years
  • Age
    18 - 35 Years
  • Nationality
  • Degree
    Bachelor Degree
  • Language
  • Closing Date

Contact Information

  • Pal Sreyvan
  • 086 55 61 66
  • 2 Floor, SI Building, No 93, Preah Sihanuk Blvd (274), Khan Daun Penh, Phnom Penh.

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