Internal Audit Quality Assurance Manager in Phnom Penh

Internal Audit Quality Assurance Manager

(Auditor)

WING BANK (CAMBODIA ) PLC

Boeng Keng Kang | Phnom Penh

1 帖子

在此申请

Sorry, Unable to Apply

55%

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

Upload CV

Update Profile

Internal Audit Quality Assurance Manager

Internal Audit Quality Assurance Manager

WING BANK (CAMBODIA ) PLC

在此申请

Internal Audit Quality Assurance Manager

(Auditor)

WING BANK (CAMBODIA ) PLC

Cambodia - Phnom Penh

Boeng Keng Kang | Phnom Penh

1 帖子

3 天前

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 Excellent Opportunity for ...

Design, implement, and oversee a QAIP in line with the IIA’s International Professional Practices Framework (IPPF).
Conduct regular internal assessments (ongoing and periodic reviews) to monitor audit activity conformance with IIA standards.
Coordinate external quality assessments at least every five years, as per IIA requirements.
Review audit planning, fieldwork, documentation, and reporting processes for quality, consistency, and adherence to standards.
Evaluate audit execution against approved methodologies and industry benchmarks.
Identify gaps and recommend process improvements to enhance audit efficiency and effectiveness.
Conduct training sessions to upskill internal audit staff on standards, tools, and quality practices.
Promote a culture of continuous improvement within the audit team.
Develop key performance indicators (KPIs) and metrics to assess audit performance and quality.
Prepare quality assurance reports for the Head of Internal Audit and Audit Committee.
Track implementation of quality improvement initiatives and action plans.
Work closely with audit managers and team leaders to promote awareness of quality standards.
Provide guidance and feedback during audit engagements to improve documentation and reporting.

打开

Male/Female

职位要求

Bachelor’s degree in Accounting, Finance, Auditing, or related field.
Professional certification such as CIA (Certified Internal Auditor) is strongly preferred.
Additional certifications like CPA, CISA, or CRMA are a plus.
Minimum 5-7 years of audit experience, with at least 2 years in a QA or audit review role.
In-depth knowledge of internal auditing standards, banking regulations, and risk management frameworks.
Experience working in or auditing financial institutions, especially commercial banks, is preferred.

我们能提供什么

好处

Rewards for over performance

亮点