Internal Control Specialist

Full Time Phnom Penh Posted 1 month ago

Credit & Risk

Job Responsibilities

  • Perform internal control check for each department/function based on approved plan
  • Inform Internal control check to Management of each department/function
  • Prepare Internal Control Questionnaires (ICQs) based on each policy and procedure
  • Document, complete and file the result of work into ICQs for line manager’s review
  • Ensure WING staff by department/function have policy embedded mind for the purpose of risks mitigations

Job Requirements

  • Bachelor degree in Accounting and Finance or relevant or higher
  • At least 3 years’ experience in risk management, audit or internal control;
  • Internal Control Check, Audit and Risk Management