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Senior Auditor, Compliance Audit

(Auditor)

Amret MFI
Tuol Kouk | Phnom Penh
  1 ប្រកាស
Verified This job has been verified by the company as a real job vacancy. 1 សប្តាហ៍មុន
អ្នកជ្រើសរើសត្រូវបានសកម្ម2 ថ្ងៃ កន្លងទៅ The recruiter at this company was last active reviewing applications.
Phnom Penh
Verified
អ្នកជ្រើសរើសត្រូវបានសកម្ម2 ថ្ងៃ កន្លងទៅ The recruiter at this company was last active reviewing applications.
ដាក់ពាក្យទីនេះ
និមិត្តរូបក្រុមហ៊ុន ការងារពីក្រុមហ៊ុននេះ 26
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Senior Auditor, Compliance Audit

Amret MFI
Phnom Penh
ដាក់ពាក្យទីនេះ

Senior Auditor, Compliance Audit

(Auditor)

Amret MFI
អ្នកជ្រើសរើសត្រូវបានសកម្ម2 ថ្ងៃ កន្លងទៅ 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.
Tuol Kouk | Phnom Penh
  1 ប្រកាស
1 សប្តាហ៍មុន
Verified This job has been verified by the company as a real job vacancy.
អ្នកជ្រើសរើសត្រូវបានសកម្ម2 ថ្ងៃ កន្លងទៅ The recruiter at this company was last active reviewing applications.
ដាក់ពាក្យទីនេះ

កម្រិតបទពិសោធន៍

Experienced Non-Manager

មុខងារការងារ

Finance, Accounting, Audit

វិស័យការងារ

Banking/ Insurance/ Microfinance

កម្រិតអប់រំ

Bachelor Degree

ប្រភេទការងារ

Full Time

ការពិពណ៌នាការងារ

A Big Opportunity for ...

  • Conduct preliminary audit analyses for macro-processes by identifying the risks per macro-process to ensure that significant compliance risks and management concerns are assessed, and audit activities are initiated to meet the risks, scope and objectives;
  • Execute the compliance audit program of audit mission based on selected samples and transactions, clients, and other samples by macro process under support of Supervisor/Unit Manager in order to ensure internal control design and implementation are effectively assessed and that the audit objectives are met;
  • Review relevant regulations, policies, procedures, and perform audit testing on key and complex compliance transactions, such as reports, analyses, and documents in order to evaluate the quality of internal control design and implementation by macro process;
  • Prepare working papers during the execution of the compliance audit program to ensure proper documentation and sufficient appropriate evidence to make a proper appraisal of internal control integration and implementation;
  • Assist supervisor in reviewing audit working papers and evidence prepared by compliance auditors under supervision of the assigned audit missions to ensure completeness of audit findings, root cause analyses, implications and recommendations;
  • Prepare a briefing audit report under assigned processes to ensure completeness of audit findings, root cause analysis, implications and recommendations, and ensure clear understanding of detailed audit findings;
  • Provide on-the-job training to new compliance auditors to comply with audit methodologies, procedures and programs.

បើកទៅកាន់

Male/Female

លក្ខខណ្ឌការងារ

  • Minimum 2 years' experience in relevant auditing, compliance, finance, operation and credit risk/methodology, in a bank or financial institution is a plus/preferable;
  • Required skills of audit, compliance, operational/credit risk management, bank products/service;
  • Bachelor’s degree in accounting, finance, banking or equivalent (Bachelor in Laws is preferable);
  • Good in computer literacy and analytical skills

អ្វីដែលយើងផ្ដល់

អត្ថប្រយោជន៍

Festival Bonus (Khmer New Year & Phchum Ben);
Individual and Collective Incentive;
Seniority Payment;
Additional allowances based on position,;
Ot

រំលេច

  • ក្រុមហ៊ុនដ៏ល្អមួយ
  • ចូលជាមួយក្រុម
  • អ្នកអាចធ្វើឱ្យមានភាពខុសគ្នា

ឱកាសការងារ

  • ឱកាសសម្រាប់ការផ្សព្វផ្សាយ
  • លទ្ធភាពសម្រាប់ការបណ្តុះបណ្តាលការងារ
  • រៀនជំនាញ និងបច្ចេកទេសថ្មីៗ
ដាក់ពាក្យទីនេះ

ដាក់ពាក្យសម្រាប់ការងារនេះ

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ការងារបន្ថែមពីនិយោជកនេះ
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កម្រិតបទពិសោធន៍

Experienced Non-Manager

មុខងារការងារ

Finance, Accounting, Audit

វិស័យការងារ

Banking/ Insurance/ Microfinance

កម្រិតអប់រំ

Bachelor Degree

ប្រភេទការងារ

Full Time

ការងារដែលស្រដៀងបន្ថែម

មើលការងារបន្ថែម

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