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Senior Manager, Internal Audit

(Auditor)

Woori Bank Cambodia
Boeng Keng Kang | Phnom Penh
  1 ប្រកាស
Verified This job has been verified by the company as a real job vacancy. 17 Nov 2025
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.
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Senior Manager, Internal Audit

Woori Bank Cambodia
Phnom Penh
ដាក់ពាក្យទីនេះ

Senior Manager, Internal Audit

(Auditor)

Woori Bank Cambodia
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.
Boeng Keng Kang | Phnom Penh
  1 ប្រកាស
17 Nov 2025
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 Good 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.

បើកទៅកាន់

Male/Female

លក្ខខណ្ឌការងារ

  • 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.

អ្វីដែលយើងផ្ដល់

អត្ថប្រយោជន៍

* Rewards for over performance

រំលេច

  • ក្រុមហ៊ុនដ៏ល្អមួយ
  • ចូលជាមួយក្រុម
  • អ្នកអាចធ្វើឱ្យមានភាពខុសគ្នា

ឱកាសការងារ

  • ឱកាសសម្រាប់ការផ្សព្វផ្សាយ
  • លទ្ធភាពសម្រាប់ការបណ្តុះបណ្តាលការងារ
  • រៀនជំនាញ និងបច្ចេកទេសថ្មីៗ
ដាក់ពាក្យទីនេះ

ដាក់ពាក្យសម្រាប់ការងារនេះ

OR
ការងារបន្ថែមពីនិយោជកនេះ

កម្រិតបទពិសោធន៍

Experienced Non-Manager

មុខងារការងារ

Finance, Accounting, Audit

វិស័យការងារ

Banking/ Insurance/ Microfinance

កម្រិតអប់រំ

Bachelor Degree

ប្រភេទការងារ

Full Time

ការងារដែលស្រដៀងបន្ថែម

មើលការងារបន្ថែម

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