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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. 15 Jan 2026
អ្នកជ្រើសរើសត្រូវបានសកម្ម3 ថ្ងៃ កន្លងទៅ The recruiter at this company was last active reviewing applications.
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Senior Manager, Internal Audit

(Auditor)

Woori Bank Cambodia
អ្នកជ្រើសរើសត្រូវបានសកម្ម3 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.

កម្រិតបទពិសោធន៍

Experienced Non-Manager

មុខងារការងារ

Finance, Accounting, Audit

វិស័យការងារ

Banking/ Insurance/ Microfinance

កម្រិតអប់រំ

Bachelor Degree

ប្រភេទការងារ

Full Time

ការពិពណ៌នាការងារ

An Excellent 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

ដាក់ពាក្យសម្រាប់ការងារនេះ

OR

កម្រិតបទពិសោធន៍

Experienced Non-Manager

មុខងារការងារ

Finance, Accounting, Audit

វិស័យការងារ

Banking/ Insurance/ Microfinance

កម្រិតអប់រំ

Bachelor Degree

ប្រភេទការងារ

Full Time

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