ខ្មែរ
Internal Audit Officer (Department )
Full Time Phnom Penh Posted 2 months ago
Internal Audit
JOB RESPONSIBILITIES
- Assist Senior Internal Auditor in implementation of a strong system of internal controls and procedures that will ensure major risks to the Bank are identified and analyzed.
- Works with Senior Internal Auditor in preparing audit working papers in accordance with standards and requirements.
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Assist Senior Internal Auditor to prepare and present reports that reflect audit’s results and document process.
- Conduct follow up audits to monitor management’s interventions.
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards.
- Develop and maintain professional relations with auditees.
- Other assigned tasks by management.
JOB REQUIREMENTS
- Fresh graduate is encouraged to apply, or
- 1 years working experience in internal audit or external audit.
- Great interpersonal skills and excellent communication skills (both in written and verbal).
- Good analytical skill.
- Ability to work effectively and efficiently in a team.
- Good in Microsoft Office (Words, Excel, Power point, Outlook, Viso), good communication and interpersonal skill, good at English language proficiency.
- Willing to travel to provinces is A MUST.
