举报成功

• Conduct preliminary audit analyses for macro-processes by identifying the risks per macro-process to ensure that significant risks and management concerns are assessed, and audit activities are initiated to meet the risks, scope and objectives;

• Execute the 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 policies, procedures, and perform audit testing on key and complex financial and operational 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 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 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 financial auditors to comply with audit methodologies, procedures and programs.

• Bachelor’s degree in accounting, finance, banking or equivalent, and being a student of ACCA/CPA is preferable;
• Good in accounting and computer literacy;
• Good verbal and written communication both Khmer and English;
• Minimum 2 years' experience relevant auditing, finance, and accounting, in a bank or financial institution is a plus/preferable;
• Required skills of audit, financial analysis, risk management, tax and compliance.