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Internal Audit Officer

Full Time Phnom Penh Posted 2 weeks ago

Internal Audit

Job Responsibilities

  • Assistant Internal Audit Senior in implementation of a strong system of internal controls and procedures that will ensure major risks to the Bank are identified and analyzed.
  • Works with Internal Audit Senior in preparing audit working papers in accordance with standards and requirements.
  • Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Assist Internal Audit Senior to prepare and present reports that reflect audit's results and document process Conduct follow up audits to monitor management's interventions
  • Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards
  • Develop and maintain professional relations with auditees

Job Requirements

  • Degree in accounting finance or audit related field.
  • Minimum 1 year working experience in internal audit or external audit
  • Great interpersonal skills and excellent communication skills (both in written and verbal):
  • Good analytical skill;
  • Skills Ability work effectively and efficiently in a team
  • CAT, ACCA or other related professional certification is preferred