Senior Officer, Internal Audit

Location: Head Office

Position: Senior Officer, Internal Audit

Deadline: February 15, 2024

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Duties & Responsibilities

  • To procedure and documents are timely performed, completed with quality.
  • To perform and coordinate the audit assignments of branches and head office.
  • To perform other special investigation/examination of specific accounts/areas and spot-check/cross-check, as assigned.
  • To ensure all workpapers are completed and in order – initials, cross-references, date, work descriptions, clearance, etc.
  • To build timely bring to the internal audit manager’s attention any suspected areas and/or serious misconduct and conflict of interest issue of all level of staff within WBC and any misuse of WBC’s assets.
  • To draft audit/investigation report are timely submitted to internal audit manager with quality and update audit plan.
  • To ensure that all issues are agreed prior to submitting report to Audit Manager.
  • To assist quality of report, workpapers before submitting draft report to supervisor or internal audit Manager.
  • To build and maintain critical relationships with staff, managers, stakeholders and WBC.
  • To Contribute in innovation/Process improvement-automation to improve efficiency and effectiveness of audit.
  • To perform other tasks as assigned by supervisor.

Requirement Competencies

  • Bachelor degree or equivalent degree in the field in Accounting and Finance or related field.
  • Some experience in the field of Information Technology including networking or programming is a plus.
  • Must be in good physical and mental health.
  • Computer skills – Word, Excel, PowerPoint, etc.
  • Ability to work effectively and efficiently in a team and willing to work under pressure.
  • Knowledge of Cambodia laws and taxation is an advantage.
  • The position requires ability and willingness to work under pressure and require high commitment.

Benefit Packages

We offer competitive remuneration package and opportunity for career and personal development.

How to Apply

Applyjob@wooribank.com.kh

Phone: 087 666 870

Head Office Address: Building #398, Preah Monivong Blvd, Sangkat Boeung Keng Kang I,

Boeung Keng Kang , Phnom Penh.

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