Senior Internal Auditor

Senior Internal Auditor

Posting Date: 02-Feb-2021
Business Unit: WorldBridge Group
Location: Phnom Penh
Duration: Full Time


Main Responsibilities:

  • Exercise due professional care in performing audit work, including reviewing operation efficiency, measuring attainment of objectives, and making recommendations for cost reductions and earning improvement.
  • Develop the audit program and procedure to be in line with the internal policies and the relevant regulations.
  • Collect all necessary data for pre audit analysis.
  • Do analytical procedures on each audit assignment.
  • Conduct credit, finance, operation and compliance audit task both in the business trade and banking sector.
  • Conduct the stock count on a regular basis and, if any, by direction from management.
  • Ensure accuracy and completeness of the auditing as per the internal audit procedure.
  • File the audit working papers and supporting evidence in a proper manner.
  • Draft the audit reports by identifying key risk implications and providing constructive recommendations on audit findings.
  • Follow up on the progress of implementation and recommendation.
  • Perform other tasks assigned by Group Head of Internal Audit Department.

Main Requirements:

  • Bachelor Degree in Accounting, Finance and/or Banking Field.
  • ACCA students are encouraged.
  • Experience in auditing and/or accounting field along with excellent study records are an advantage.
  • Good analytical knowledge in accounting and skills at excel spreadsheet are encouraged.
  • Computer literacy (Microsoft Word, Excel, PowerPoint and other accounting software)
  • Flexibility and work with less supervision condition.
  • Good command in English language.
  • Committed, honesty, professional and willing to learn new things all the time.

How to Apply

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

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

Phone: 015 631 333 (working hour only)
Address: The Bridge Soho Tower #38, National Assembly Street, Village 14, Tonle Bassac Commune, Chamkarmon District, Phnom Penh, Cambodia

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