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Asean-Works Recruitment

Position : Internal Auditor
# Hiring : 0 post(s)
6 years ago
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Jobs Overview

Post Date

14 April, 2020

Closing Date

23 April, 2020

Salary Range

Negotiable

Jobs Category

Administration

Jobs Location

Phnom Penh

Candidate Gender

1

Jobs Term

Full Time

Jobs Experience

1 Year

Jobs Level

Jobs Description

** ABOUT THE ROLE The 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 1-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

Mr. Dim Daradorn

Industry Company

Advisory/Consultancy

Phone Number

016 604 448/015 888 572

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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