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Asean-Works Recruitment

Position : Internal Audit Officer Internship
# Hiring : 0 post(s)
7 years ago
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Jobs Overview

Post Date

06 May, 2019

Closing Date

05 June, 2019

Salary Range

Negotiable

Jobs Category

Administration

Jobs Location

Phnom Penh

Candidate Gender

1

Jobs Term

Full Time

Jobs Experience

Jobs Level

5

Jobs Description

- Participate in internal audits as assigned; - Assist the Internal Audit team with data collection and preparation of risk profiling; - Visit branches, sub-branches, and points of sale assigned by Internal Audit Manager; - Oversee risk management, control management, operations’ effectiveness, financial reliability, and compliance; - Provide immediate recommendations on deficiencies and non-compliance with operational audits to Internal Audit Manager; - Prepare draft audit findings and discuss those deficiencies and findings with the Team Leader with a goal of providing a final report to the Internal Audit Manager; recommendations shall be made for appropriate improvement for internal controls and rectify weaknesses highlighted; - Perform investigation when there is misconduct or a breach of policies and procedures or when fraud is committed by staff and report results of investigation; - Perform other related duties as assigned.

Jobs Requirement

- University degree in Banking and Finance, Accounting, Business, or Economics; - Work experience as auditor in the leasing company/ microfinance/ banking/ audit sector is an advantage; - High degree of aptitude regarding attention to detail and excellent analytical skills; - Knowledge of applicable laws, regulations, accounting and auditing principles/standards; - Computer skills including MS Office, and accounting software; - 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, branches, sub-branches, and points of sale when required.

Contact Information

Contact Person

HR

Industry Company

Advisory/Consultancy

Phone Number

(855) 23 6999 599 / 015 888 572

Email Address

recruitment@ifinanceplc.com

Address

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

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