INTERNAL AUDIT OFFICER
Job responsibilities
- Willing to travel and work in provinces.
- Writing audit report to line manager.
- Reviewing audit working paper.
- Carrying out both financial and operational audit process.
- Conducting audit mission based the approved annual audit plan, verifying the compliance of policies and procedure of the company’s operations.
- Follow up the audit findings and recommendation to close case.
- Collect the effective and sufficient evidences to support the audit procedures.
- Perform other tasks as assigned by line manager or the BAC/ BoD.
Requirements
- 1 years ‘experience in internal/external audit is prior or other relevant skill of finance/accounting for 1 years in bank or MFI.
- We’re looking for talented individuals with a bachelor’s degree in accounting, finance, or banking to join our team.
- If you have a CIFRS for SME designation or are pursuing your ACCA qualification, that’s a strong plus! These certifications demonstrate your commitment to professional development and expertise in financial management.
Skills
- Good at accounting and finance auditing (Financial risk audit).
- Good understand of Risk Based Approach and relevant regulations.Ability to work under pressure and meet the time frame.
- Good research, analytical, negotiation, interpersonal and problem-solving skills.
- Attentive to detail and number accuracy.
- Good Computer literacy especially MS Office.
- Good communication both oral and written of Khmer and English.
