ខ្មែរ
Senior Internal Audit (Credit)
Full Time Phnom Penh Posted 3 weeks ago
Internal Audit
JOB RESPONSIBILITIES
- Conduct preliminary audit analyses to identifying the risks and ensure that risks are taken in to consideration and identified, and audit activities meet the scope and objectives of Wing Bank
- Supervise the audit team to execute the audit program by selecting the right transactions, clients, and others from offices in order to ensure that the cost effectiveness of audit mission, internal control design and implementation are properly identified and confirmed.
- Review policies, procedures, and perform the audit testing on key and complex financial & operational transactions, such as reports, analyses, and documents in order to evaluate the quality of internal control design and implementation of Wing Bank
- Review audit working paper and evidences of the assigned audit missions in order to make sure that completeness of audit finding, root cause, implication and recommendations are well identified.
- Collect sufficient and appropriate audit evidences related to specific process of risk profiling.
- Prepare drafted audit report of the assigned missions and participate in presentation to Internal Audit Manager in order to make sure that they are well understood about detail audit findings and recommendations.
- Provide on-the-job training to new team member to comply with audit procedures and programs.
- Other assigned tasks by management
JOB REQUIREMENTS
- 2-3 year working experience in internal audit in credit assessment and prefer from Bank or MFI, and
- Have at least 1 year working experience in leading team.
- 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 province is A MUST.
