Associate Internal Control Manager in Phnom Penh

Associate Internal Control Manager

(Auditor)

WING BANK (CAMBODIA ) PLC

Boeng Keng Kang | Phnom Penh

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Associate Internal Control Manager

Associate Internal Control Manager

WING BANK (CAMBODIA ) PLC

在此申请

Associate Internal Control Manager

(Auditor)

WING BANK (CAMBODIA ) PLC

Cambodia - Phnom Penh

Boeng Keng Kang | Phnom Penh

1 帖子

21 Nov 2025

在此申请

经验水平

Manager

工作职能

Finance, Accounting, Audit

就业行业

Banking/ Insurance/ Microfinance

最低教育水平

Bachelor Degree

工作类型

Full Time

职位描述

An Exciting Opportunity for ...

Kept the master list of internal controls up to date
Annual Internal control planning by identifying key critical processes, designing IC testing plan, procedures and timeline
Continuously improve the internal control management, in overall, and ensure to update based on evolving fintech risks, regulations and best practice.
Using risk-based approach, assess internal control effectiveness and provide valuable recommendations to stakeholders to minimize operational risks.
Collaborate with other department to review Internal policies and procedures to gain clarity on department's level of adherence to internal controls and breaches.
Select sample to test and confirm risks and internal control effectiveness.
Assessment of the likelihood and impact of loss incurred from internal control breaches.
Prepare and present Internal control report on control effectiveness, things to improve, potential risks and impacts to senior management and the board.
Provide training and awareness program for employees to reinforce internal control best practice.
Prepare and update internal control training materials, ensuring the effective training.

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Male/Female

职位要求

Bachelor’s or master’s degree in Business Admin/Finance/Banking , CPA/ACCA qualification and Industry certification will be an advantage
At least 5+ years’ experience in Audit, Risk management or Operations in BFIs
Knowledge in Financial services industry, especially Fintech and commercial bank operations
Knowledge of risk assessment methodologies, internal controls, and industry technology risk management frameworks such as ISO, TRMG, COSO, Basel
Strong analytical skills to enable independent research and accurate assessments of adherence to internal and regulatory requirements.
Strong organizational skills and an ability to manage multiple demands and changing priorities.
Strong communication and interpersonal skills. Ability to work effectively with all levels of the organization. Excellent influencing and negotiation skills.
Excellent verbal and written skill with ability to create high quality written products that are comprehensive, accurate, and tailored to the audience.

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好处

Rewards for over performance

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