Job Responsibilities
- Implement internal audit, process & procedures.
- Identify significant process, develop audit objectives and prepare the risk
- Plan the resources required and the special skills needs to execute the specific audit the plan.
- Follow up assignments with the HOD and Branches
- Prepare reports of audit results and recommendation to management.
- Conduct special review/investigations as directed.
- Checking any conditions of the whole company's transaction.
- Perform any other duties as required by management
- Review compliance with internal policies and procedures and regulation are fully complied
- Analyze and figure out the business’s processes, internal control and risk management
- Ensure and monitor the internal audit projects and tasks are conducted on time
- Conduct analysis of irregularities discovered by or deliver to the auditor’s attention
over operations’ effectiveness, financial reliability and compliance with all applicable standard report, company policy and Cambodia tax regulation
- Determine internal audit scope and develop the manual to improve internal process.
- Obtain, analyses and evaluate documentation, previous reports, data, flowcharts etc.,
- Prepare and present reports that reflect audit’s results and document process
- Document process and prepare audit findings memorandum
- Other tasks are assigned by CEO
Job Requirement:
- Bachelor degree in Accounting & Auditing, or Banking & Finance
- At least 2 years’ experience in Auditing for banking
- Good Command in English and Chinese is a preferable
- Good literacy in MS Office (Word, Excel & PowerPoint)
- Strong analytical and critical skills in terms of reviewing the problems
- Strong interpersonal and commitment on job responsibilities