Senior Internal Auditor-Credit in Phnom Penh

Senior Internal Auditor-Credit

(Auditor)

WING BANK (CAMBODIA ) PLC

Boeng Keng Kang | Phnom Penh

1 Bài đăng

Nộp đơn ở đây

Sorry, Unable to Apply

55%

Please Upload CV Attachment, or update your JobNet Profile to at least 55% of completion.

Upload CV

Update Profile

Senior Internal Auditor-Credit

Senior Internal Auditor-Credit

WING BANK (CAMBODIA ) PLC

Nộp đơn ở đây

Senior Internal Auditor-Credit

(Auditor)

WING BANK (CAMBODIA ) PLC

Cambodia - Phnom Penh

Boeng Keng Kang | Phnom Penh

1 Bài đăng

21 Nov 2025

Nộp đơn ở đây

Mức độ kinh nghiệm

Experienced Non-Manager

Chức năng công việc

Finance, Accounting, Audit

Ngành nghề

Banking/ Insurance/ Microfinance

Trình độ học vấn tối thiểu

Bachelor Degree

Loại công việc

Full Time

Mô tả công việc

A Great Opportunity for ...

Conduct preliminary audit analyses to identifying the risks and ensure that risks are taken in to consideration and identified, and audit activities meet the scope and objectives of Wing Bank
Supervise the audit team to execute the audit program by selecting the right transactions, clients, and others from offices in order to ensure that the cost effectiveness of audit mission, internal control design and implementation are properly identified and confirmed.
Review policies, procedures, and perform the audit testing on key and complex financial & operational transactions, such as reports, analyses, and documents in order to evaluate the quality of internal control design and implementation of Wing Bank
Review audit working paper and evidences of the assigned audit missions in order to make sure that completeness of audit finding, root cause, implication and recommendations are well identified.
Collect sufficient and appropriate audit evidences related to specific process of risk profiling.
Prepare drafted audit report of the assigned missions and participate in presentation to Internal Audit Manager in order to make sure that they are well understood about detail audit findings and recommendations.
Provide on-the-job training to new team member to comply with audit procedures and programs.
Other assigned tasks by management

Mở Đi

New graduates

Male/Female

Yêu cầu công việc

Degree in accounting or finance or audit related field.
2-3 year working experience in internal audit in credit assessment and prefer from Bank or MFI, and
Have at least 1 year working experience in leading team.
Great interpersonal skills and excellent communication skills (both in written and verbal).
Good analytical skill.
Ability to work effectively and efficiently in a team.
Good in Microsoft Office (Words, Excel, Power point, Outlook, Viso), good communication and interpersonal skill, good at English language proficiency.
Willing to travel to province is A MUST.

Những gì chúng tôi có thể cung cấp

Phúc lợi

Làm nổi bật