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Senior Manager, Internal Audit

(Auditor)

Woori Bank Cambodia
Boeng Keng Kang | Phnom Penh
  1 Post
Verified This job has been verified by the company as a real job vacancy. 6 day(s) ago
Recruiter active2 days ago The recruiter at this company was last active reviewing applications.
Phnom Penh
Verified
Recruiter active2 days ago The recruiter at this company was last active reviewing applications.
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Senior Manager, Internal Audit

Woori Bank Cambodia
Phnom Penh
Apply Here

Senior Manager, Internal Audit

(Auditor)

Woori Bank Cambodia
Recruiter active2 days ago The recruiter at this company was last active reviewing applications.
Cambodia - Phnom Penh
Verified This job has been verified by the company as a real job vacancy.
Boeng Keng Kang | Phnom Penh
  1 Post
6 day(s) ago
Verified This job has been verified by the company as a real job vacancy.
Recruiter active2 days ago The recruiter at this company was last active reviewing applications.
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

An Exciting Opportunity for ...

  • Plan, implement and monitor risk-based audit engagements for WBC branches and head offices according WBC audit frequency policy and general accepted internal audit standard.
  • Supervise the internal auditors to accomplish the monthly and annual audit plan.
  • Ensure 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.
  • Initial draft report for 24 hour response is sent to management.
  • Draft Audit/Investigation Report are timely submitted to Internal Audit Manager with quality and update audit plan.
  • Ensure quality of Report, Working Papers before submitting draft Report to supervisor or Internal Audit Manager.
  • Develop audit program and working papers to address new risk, products, processes, regulations or systems.
  • Audit Programs and Working Papers are regularly updated new risk, products, processes, regulations or systems.
  • Identify the institution’s risk areas and advice on control gaps and opportunities for improvement.

Open To

Male/Female

Job Requirements

  • Bachelor degree or equivalent degree in the field in Accounting and Finance or related field
  • Have experience in audit, risk, compliance and internal control is an advantage.
  • Have experience in bank or other financial institution is an advantage.

What we can offer

Benefits

* Rewards for over performance

Highlights

  • An awesome company
  • Join a winning team
  • You can make a difference

Career Opportunities

  • Opportunities for promotion
  • Possibility for job training
  • Learn new skills and techniques
Apply Here

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Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

Banking/ Insurance/ Microfinance

Min Education Level

Bachelor Degree

Job Type

Full Time

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