OK to Continue
Yes No Thanks
OK to Continue
Job Seeker Reactivate Your Account
Thank you, this account has been Deactivated.
Do you want to Reactivate your account?
No
Yes

Senior Manager, Internal Audit

(Auditor)

Woori Bank Cambodia
Boeng Keng Kang | Phnom Penh
  1 帖子
Verified This job has been verified by the company as a real job vacancy. 17 Nov 2025
招聘人员活跃2 天 前 The recruiter at this company was last active reviewing applications.
Phnom Penh
Verified
招聘人员活跃2 天 前 The recruiter at this company was last active reviewing applications.
在此申请
公司简介 该公司的职位 98
Sorry, Unable to Apply
x
55%
Please Upload CV Attachment, or update your JobNet Profile to at least 55% of completion.
Upload CV
Update Profile

Senior Manager, Internal Audit

Woori Bank Cambodia
Phnom Penh
在此申请

Senior Manager, Internal Audit

(Auditor)

Woori Bank Cambodia
招聘人员活跃2 天 前 The recruiter at this company was last active reviewing applications.
Cambodia - Phnom Penh
Verified This job has been verified by the company as a real job vacancy.
Boeng Keng Kang | Phnom Penh
  1 帖子
17 Nov 2025
Verified This job has been verified by the company as a real job vacancy.
招聘人员活跃2 天 前 The recruiter at this company was last active reviewing applications.
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

An Excellent Opportunity for ...

  • Plan, implement and monitor risk-based audit engagements for WBC branches and head offices according WBC audit frequency policy and general accepted internal audit standard.
  • Supervise the internal auditors to accomplish the monthly and annual audit plan.
  • Ensure pre-audit procedure and documents are timely performed, completed with quality.
  • Perform and coordinate the audit assignments of branches and head office.
  • Perform other special investigation/examination of specific accounts/areas and spot-check/cross-check, as assigned.
  • Initial draft report for 24 hour response is sent to management.
  • Draft Audit/Investigation Report are timely submitted to Internal Audit Manager with quality and update audit plan.
  • Ensure quality of Report, Working Papers before submitting draft Report to supervisor or Internal Audit Manager.
  • Develop audit program and working papers to address new risk, products, processes, regulations or systems.
  • Audit Programs and Working Papers are regularly updated new risk, products, processes, regulations or systems.
  • Identify the institution’s risk areas and advice on control gaps and opportunities for improvement.

打开

Male/Female

职位要求

  • Bachelor degree or equivalent degree in the field in Accounting and Finance or related field
  • Have experience in audit, risk, compliance and internal control is an advantage.
  • Have experience in bank or other financial institution is an advantage.

我们能提供什么

好处

* Rewards for over performance

亮点

  • 优秀的公司
  • 加入团队
  • 您可以有所作为

工作机会

  • 机会晋升
  • 职业培训机会
  • 学习新技能和技巧
在此申请

申请此职位

OR
来自该雇主的更多职位

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

更多类似职位

查看更多职位

Share with a Friend