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Internal Audit_Banking

Phnom Penh » Phnom Penh
2019-03-04 => 2019-04-03
Career Level Middle
Yr(s)Exp 2+ to 5
Qualification Bachelor Degree
Salary Negotiable
Job Type Full Time
Job function Audit & Taxation
Gender Male-Female
Age 18-45


Collecting all necessary data for pre audit analysis;
Analyze, review procedures for each audit assignment;
Field auditing as per the respective internal audit procedures, such as account opening file, credit file, remittance,…etc;
Ensure completeness the auditing as per the internal audit procedure;
Prepare detailed reports on audit finding;
Follow up on the progress of implementation and recommendation;
Detect unusual transaction of transaction in system in daily basis;
Detect non compliance with law, established internal policies, procedures, and regulations;
Perform other tasks assigned by Head of Internal Audit Department.


Bachelor Degree in Accounting, Finance, or Banking Field;
Good analytical knowledge in accounting and credit field is an asset;
Minimum of 2 years experience in Auditing field in Bank/MFIs
Good communication skill with very tough situation;
Flexible and work with less supervision condition;
Good command in English language;
Computer literacy like Microsoft Word, Excel and Power Point.

Contact Information

Person Recruitment
Phone 023 244 452
Address No 99, Street Norodom corner Street Samdach Pan (St 214), Sangkat Beoung Raing, Khan Daun Penh, Phnom Penh

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