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
