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Senior Manager, Internal Audit

(Auditor)

Woori Bank Cambodia
Boeng Keng Kang | Phnom Penh
  1 Bài đăng
Verified This job has been verified by the company as a real job vacancy. 17 Nov 2025
Nhà tuyển dụng đang hoạt động2 ngày trước The recruiter at this company was last active reviewing applications.
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Senior Manager, Internal Audit

(Auditor)

Woori Bank Cambodia
Nhà tuyển dụng đang hoạt động2 ngày trước 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.

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 Big 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.

Mở Đi

Male/Female

Yêu cầu công việc

  • 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.

Những gì chúng tôi có thể cung cấp

Phúc lợi

* Rewards for over performance

Làm nổi bật

  • Một công ty tuyệt vời
  • Tham gia một đội ngũ chiến thắng
  • Bạn có thể tạo nên sự khác biệt

Cơ hội nghề nghiệp

  • Cơ hội thăng tiến
  • Cơ hội đào tạo nghề
  • Học hỏi các kỹ năng và kỹ thuật mới

Nộp đơn công việc này

OR

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

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