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Internal Audit_Banking

WORLDBRIDGE GROUP
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

Description

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.

Requirements

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
Email
http://www.worldbridge.com.kh
Address No 99, Street Norodom corner Street Samdach Pan (St 214), Sangkat Beoung Raing, Khan Daun Penh, Phnom Penh
Website http://www.worldbridge.com.kh

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