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Asean-Works

Position : Internal Audit Officer
# Hiring : 1 post(s)
7 years ago
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Jobs Overview

Post Date

21 June, 2017

Closing Date

01 August, 2017

Salary Range

$ 350-350 / Month

Jobs Category

Jobs Location

Phnom Penh

Candidate Gender

1

Jobs Term

1

Jobs Experience

1 Year

Jobs Level

2

Jobs Description

- Perform investigation when there is some misconduct or breach of policies and procedures and fraud committed by staff and make a report for the result of investigation; - Visit Point of Sales assigned by Internal Audit Supervisor or Manager; - Participate in conducting of internal audits all areas where it has been indicated on the approved master plan for operations at Point of Sales (PoS) and Head Office (HO) level; - Provide immediate recommendations on deficiencies/ non-compliances of operational audits to Internal Audit Supervisor; - Assist the Internal Audit Team in the data collection and preparation of risk profiling; - Preparing draft internal audit correction action plan on his/her findings and discuss those deficiencies/ findings with Internal Audit Supervisor aiming for final reporting to Head of Internal Audit so as recommendations shall be made for appropriate improvement for internal controls, and rectify weaknesses highlighted and; - Performs other related duties as assigned.

Jobs Requirement

- University degree in Banking and Finance, Accounting, Business, or Economics; - Have one year experience as auditor in the microfinance/ banking/ audit sector is an advantage; - Possess highly developed analytical skills and creative to analyze the operation; - Knowledge of accounting and auditing principles/standards, and familiarity with various computer systems and applications; - Good commend in English language (Speaking, Writing and Listening); - Have good interpersonal skills to deal with all level of people; - Be patient, work hard, honest, and high responsibility; - Be willing to travel to fields or PoS networks when required

Contact Information

Contact Person

Talent Business Partner Co.,Ltd

Industry Company

Advisory/Consultancy

Phone Number

061333597

Email Address

recruitment.1@asean-works.com

Address

1st Floor CPL Building #25 & 63, St. 348/205, Toul Svay Prey II, Phnom Penh, Cambodia.

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