Assistant Manager, Internal Audit

(Auditor)

Woori Bank Cambodia

Boeng Keng Kang | Phnom Penh

1 Post

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Assistant Manager, Internal Audit

Woori Bank Cambodia, Boeng Keng Kang | Phnom Penh

APPLY HERE

Assistant Manager, Internal Audit

Woori Bank Cambodia

APPLY HERE

Assistant Manager, Internal Audit

(Auditor)

Woori Bank Cambodia

Cambodia - Phnom Penh

Boeng Keng Kang | Phnom Penh

1 Post

04 Aug 2025

APPLY HERE

Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

Banking/ Insurance/ Microfinance

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

A Great Opportunity for ...

Pre-audit procedure and documents are timely performed, completed with quality.
Perform and coordinate the audit assignments of branches and head office.
Perform other special investigation/examination of specific accounts/areas and spot-check/cross-check, as assigned.
Ensure all workpapers are completed and in order – initials, cross-references, date, work descriptions, clearance, etc.
Timely bring to the Internal Audit Manager’s attention any suspected areas and/or serious misconduct and conflict of interest issue of all level of staff within WBC and any misuse of WBC’s assets.
Initial draft report for 24 hour response is sent to management.
Draft Audit/Investigation Report are timely submitted to Senior Manager, (Internal Audit) with quality and update audit plan.
Ensure that all issues are agreed prior to submitting report to manager.
Ensure quality of Report, Workpapers before submitting draft Report to supervisor or Internal Audit Manager.
Timely clear review notes.
Review Report, audit work papers, audit steps and procedures performed by the Internal Audit Officers/trainees or assistant.
Ensures the adequacy and completeness of the audit samples, completeness of work papers, validity of audit findings and recommendations.
Assist in the development of work program and workpaperss when there are changes to products, processes, regulations or systems
Continuously build self and staff’s capacity building.
Strengthen the capacity of staff under supervision through continuous on-the-job training and other methods.
Build and maintain critical relationships with staff, managers, stakeholders and WBC.
Ensure Auditee Feedback Form is completed and received after completion of audit fieldwork.
Positive feedback received from auditee.
Conduct one’s self in a manner that reflects honesty and integrity, and maintains the effectiveness, values and mission of the organization.
Contribute in innovation/Process improvement-automation to improve efficiency and effectiveness of audit.
Perform other tasks as assigned by supervisor.

Open To

Male/Female

Job Requirements

Bachelor degree or equivalent degree in the field in Accounting and Finance or related field.
At least have 4-year experience in Accounting and Finance and or at least 2 year-experience in internal or external auditing.
Knowledge and understanding of all facets of micro-finance operations or banking.
Must understand and agree on WBC’s Vision, Mission, goals, Core values, and systems.
Must be in good physical and mental health.
Some experience in Accounting and Finance or auditing.
Good analytical skills.
Good written and spoken English.
Computer skills – Word, Excel, PowerPoint, etc.
Ability to work effectively and efficiently in a team and willing to work under pressure.
Willingness to travel very often and to stay in provinces, mainly in districts.
At least have 4-year experience in Accounting and Finance and or at least 2 year-experience in internal or external auditing.
Pursue CIA, CAT or ACCA or other qualification in accredited institution is an advantage.
Knowledge of Cambodia laws and regulations and taxation is an advantage.
Have experience in audit, risk, compliance and internal control is an advantage.
Have experience in bank or other financial institution is an advantage.
The position requires ability and willingness to travel locally more than 50% of the time.
The position requires ability and willingness to work under pressure and require high commitment.