Senior Auditor, Compliance Audit

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Senior Auditor, Compliance Audit

(Auditor)

Amret MFI

Tuol Kouk | Phnom Penh

1 帖子

在此申请

公司简介该公司的职位 26

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Senior Auditor, Compliance Audit

Amret MFI, Tuol Kouk | Phnom Penh

在此申请

Senior Auditor, Compliance Audit

Amret MFI

在此申请

Senior Auditor, Compliance Audit

(Auditor)

Amret MFI

Cambodia - Phnom Penh

Tuol Kouk | Phnom Penh

1 帖子

1 周前

在此申请

经验水平

Experienced Non-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

A Good Opportunity for ..

Conduct preliminary audit analyses for macro-processes by identifying the risks per macro-process to ensure that significant compliance risks and management concerns are assessed, and audit activities are initiated to meet the risks, scope and objectives;
Execute the compliance audit program of audit mission based on selected samples and transactions, clients, and other samples by macro process under support of Supervisor/Unit Manager in order to ensure internal control design and implementation are effectively assessed and that the audit objectives are met;
Review relevant regulations, policies, procedures, and perform audit testing on key and complex compliance transactions, such as reports, analyses, and documents in order to evaluate the quality of internal control design and implementation by macro process;
Prepare working papers during the execution of the compliance audit program to ensure proper documentation and sufficient appropriate evidence to make a proper appraisal of internal control integration and implementation;
Assist supervisor in reviewing audit working papers and evidence prepared by compliance auditors under supervision of the assigned audit missions to ensure completeness of audit findings, root cause analyses, implications and recommendations;
Prepare a briefing audit report under assigned processes to ensure completeness of audit findings, root cause analysis, implications and recommendations, and ensure clear understanding of detailed audit findings;
Provide on-the-job training to new compliance auditors to comply with audit methodologies, procedures and programs.

打开

Male/Female

职位要求

Minimum 2 years' experience in relevant auditing, compliance, finance, operation and credit risk/methodology, in a bank or financial institution is a plus/preferable;
Required skills of audit, compliance, operational/credit risk management, bank products/service;
Bachelor’s degree in accounting, finance, banking or equivalent (Bachelor in Laws is preferable);
Good in computer literacy and analytical skills

我们能提供什么

好处

Festival Bonus (Khmer New Year & Phchum Ben);
Individual and Collective Incentive;
Seniority Payment;
Additional allowances based on position,;
Ot

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