Senior Internal Audit Officer
Posting Date: 30-Mar-2021
Business Unit: Bridge Specialized Bank
Location: Head Office, Phnom Penh
Duration: Full Time
- 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.
- 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!