Senior Internal Audit Officer

Senior Internal Audit Officer

Posting Date: 30-Mar-2021
Business Unit: Bridge Specialized Bank
Location: Head Office, Phnom Penh
Duration: Full Time


Main Responsibilities:

  • Collecting all necessary data for pre audit analysis
  • Analyze, review procedures for each audit assignment
  • Field auditing as per the respective internal audit procedures, such as account opening file, credit file, remittance, etc.
  • Ensure completeness the auditing as per the internal audit procedure
  • Prepare detailed reports on audit finding
  • Follow up on the progress of implementation and recommendation
  • Detect unusual transaction of transaction in system in daily basis
  • Detect non-compliance with law, established internal policies, procedures, and regulations
  • Perform other tasks assigned by Head of Internal Audit Department.

Main Requirements:

  • Bachelor Degree in Accounting, Finance, or Banking Field
  • Good analytical knowledge in accounting and credit field is an asset
  • Minimum of 2 years experienced in Auditing field in Bank/MFIs
  • Good communication skill with very tough situation
  • Flexible and work with less supervision condition
  • Good command in English language
  • Computer literacy like Microsoft Word, Excel and Power Point.

How to Apply

Interested applicants are invited to send their applications (Only CV with photo & Cover Letter) in the same pages to Human Resources through the below email address

Remark: First applications will be served for first interview and consideration!

Phone: (+855) 23 213 111 / (+855) 23 222 068 / (+855) 89 763 164
Address: Building no. 46E0, Street 41, Sangkat Chey Chamnes, Khan Daun Penh, Phnom Penh

    Submit CV

    * Only accepts uploads in pdf file format with no more than 2MB (2048 Kb)