រាយការណ៍ជោគជ័យ

    To provide overall independent, effective & efficient internal audit functions, carry out the audit assignment & complete audit field work.

• Assist Team Leader to conduct audit fieldwork for completing audit assignments as per Annual Internal Audit Plan approved.
• Perform specific audit procedures, test, analyze, and complete the audit working papers with appropriate documentation and relevant documentary evidence​ bases on audit assignment.
• Raise the issued, identify underlying root causes, and recommend the key controls for corrective action, detection, and prevention in each audit assignment for the Team Leader to review.
• Ensure completeness and adequacy of documentation in working paper, findings & report, including conformance to internal audit standards/ methodology/ guideline/ instruction.
• Perform any other duties assigned by the superiors from time to time.
• Other tasks will be assigned by line manager.

• Preferred level of Experience (by years/function/industry): 2 years
• Degree holder within Accounting/ Finance/Banking / financial industry.
• Basic understanding of overall banking policy, process, manual, flows
• Be a good team player with a sense of responsibility and adaptability;
• Good computer literate (MS Word, Excel, Power Point, Email and Internet);
• High proficiency in English knowledge;
• Ability prioritize, multi-task and work well under pressure to meet deadlines;
• Skills in managing, communicating, reporting, solving problem, and interpersonal skill.
• High committed, confident and talent to work.
• Complex analytical, problem solving & decision making skill,
• Strategic planning & organizing skill,