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