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.