Brunei

Cambodia

Indonesia

Lao

Malaysia

Myanmar

Philippines

Singapore

Thailand

Veitnam

Asean-Works Recruitment

Position : Internal Audit Manager
# Hiring : post(s)
6 years ago
Premium
Apply Now

Jobs Overview

Post Date

10 September, 2019

Closing Date

02 October, 2019

Salary Range

Negotiable

Jobs Category

Accounting

Jobs Location

Phnom Penh

Candidate Gender

1

Jobs Term

1

Jobs Experience

1 Year

Jobs Level

1

Jobs Description

** ABOUT THE ROLE The Senior Internal Audit Officer will be mainly responsible to investigate all the reports, policies and procedure, which must be complied by the company. He/she will work directly with Internal Audit Manager and related department managers. - Participates in internal audits as assigned - Assists the Internal Audit team with data collection and preparation of risk profiling - Visits branches, sub-branches, and points of sale assigned by Internal Audit Manager - Oversees risk management, controls management, operations’ effectiveness, financial reliability, and compliance - Provides immediate recommendations on deficiencies and non-compliance with operational audits to Internal Audit Manager - Prepares 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 - Performs investigation when there is misconduct or a breach of policies and procedures or when fraud is committed by staff and report results of investigation - Performs other related duties as assigned.

Jobs Requirement

• University degree in Banking and Finance, Accounting, Business, or Economics • At least 2-year experience in auditing or financial management • 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 understanding of the national legal framework, including taxation and legal compliances • 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

i-Finance Leasing Plc.

Industry Company

Advisory/Consultancy

Phone Number

(855) 23 6999 599 / 015 888 5

Email Address

recruitment@ifinanceplc.com

Address

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

Apply Job

You don't have a CV yet.

Create One
You can't apply job right now, please create a CV first.

Sign into your account

Not valid
Make sure to select correct country code
Verification code is not correct
Not valid
Make sure to select correct country code
Verification code is not correct