Manager, Internal Audit in Phnom Penh

Manager, Internal Audit

(Auditor)

AEON Specialized Bank (Cambodia) Plc.

Chamkar Mon | Phnom Penh

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Manager, Internal Audit

Manager, Internal Audit

在此申请

Manager, Internal Audit

(Auditor)

Cambodia - Phnom Penh

Chamkar Mon | Phnom Penh

1 帖子

04 Sep 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 ...

Conduct preliminary risk assessments and surveys to understand the control environment.
Identify key risks and determine audit areas to address.
Develop risk-based audit programs aligned with audit objectives.
Revise audit scope and procedures based on emerging risks.

Supervise audit teams to ensure timely completion of fieldwork.
Oversee working papers to ensure adequate documentation of evidence, analysis, and conclusions.
Evaluate sufficiency and relevance of audit evidence.
Identify root causes of control weaknesses and develop practical, value-added recommendations.
Conduct exit meetings with process owners and communicate findings clearly.
Implement agile auditing principles where applicable.
Develop and monitor engagement plans to ensure on-time delivery.

Review audit deliverables for accuracy, completeness, and alignment with internal audit methodology.
Ensure findings are supported by evidence and recommendations are actionable.
Collaborate with management for issue resolution and agreement on action plans.
Provide timely updates and escalate delays or issues when necessary.
Maintain effective communication with internal stakeholders across departments.
Manage conflicts or sensitivities arising during audits with professionalism.
Support the Head of Internal Audit in Audit Committee reporting as required

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Male/Female

职位要求

Bachelor’s degree in accounting, Finance, Business Administration, Economics, or a related field.
Professional certifications (e.g., CIA, ACCA, CPA) are preferred but not mandatory.
Proven experience in internal audit or external audit with strong exposure to the financial services sector.
Experience leading audit engagements and managing audit teams.
Solid knowledge of banking operations, financial risk, and compliance regulations.
Strong leadership and people management skills.
High professional scepticism and strong analytical mindset.
Proficiency in root cause analysis and risk-based audit methodology.
Effective communication and interpersonal skills.
Able to manage multiple audits and deadlines in a dynamic environment.
High ethical standards, integrity, and attention to detail.
Willingness to travel for branch and provincial audits.
Good command of English (written and spoken).
Proficient in Microsoft Office (Excel, Word, PowerPoint)