Internal Audit Officer (Department )

Full Time Phnom Penh Posted 3 weeks 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.
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