Assistant Manager, Internal Audit – BO

Location: Branch Office, Head Office

Position: Assistant Manager, Internal Audit - HO

Deadline: December 31, 2022

Apply Now

Duties & Responsibilities

  • 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
  • Ensure all workpapers are completed and in order – initials, cross-references, date, work descriptions, clearance, etc.
  • 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
  • Initial draft report for 24 hour response is sent to management
  • Draft Audit/Investigation Report are timely submitted to Senior Manager, (Internal Audit) with quality and update audit plan
  • Ensure that all issues are agreed prior to submitting report to manager.
  • Ensure quality of Report, Workpapers before submitting draft Report to supervisor or Internal Audit Manager
  • Review Report, audit work papers, audit steps and procedures performed by the Internal Audit Officers/trainees or assistant
  • Ensures the adequacy and completeness of the audit samples, completeness of work papers, validity of audit findings and recommendations
  • Assist in the development of work program and workpaperss when there are changes to products, processes, regulations or systems
  • Strengthen the capacity of staff under supervision through continuous on-the-job training and other methods
  • Build and maintain critical relationships with staff, managers, stakeholders and WBC
  • Ensure Auditee Feedback Form is completed and received after completion of audit fieldwork
  • Conduct one’s self in a manner that reflects honesty and integrity, and maintains the effectiveness, values and mission of the organization

Requirement Competencies

  • Bachelor degree or equivalent degree in the field in Accounting and Finance or related field
  • At least have 4-year experience in Accounting and Finance and or at least 2 year-experience in internal or external auditing
  • Knowledge and understanding of all facets of micro-finance operations or banking
  • Must understand and agree on WBC’s Vision, Mission, goals, Core values, and systems
  • Must be in good physical and mental health
  • Some experience in Accounting and Finance or auditing
  • Good analytical skills
  • Good written and spoken English
  • Computer skills – Word, Excel, PowerPoint, etc.
  • Ability to work effectively and efficiently in a team and willing to work under pressure
  • Willingness to travel very often and to stay in provinces, mainly in districts

Benefit Packages

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

How to Apply

Applyjob@wooribank.com.kh

Phone: 089 333 767

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

Senior Officer, Internal Audit – BO

Location: Branch Office, Head Office

Position: Senior Officer, Internal Audit - BO

Deadline: December 31, 2022

Apply Now

Duties & Responsibilities

  • Perform audit steps and procedures and gathering necessary information to determine adequacy of internal controls and compliance according to the pre-audit and/or evaluation field work section;
  • Perform the analytical review procedures for each audit assignment;
  • Get in contact with the branch to organize the staff/team for the audit and/or evaluation field visit;
  • Organize the working papers files according to the policies and procedures of audit and evaluation;
  • Conduct the entry conference with the branch key concerned persons according to the procedures steps;
  • Perform audit steps and procedures and obtaining necessary information to determine adequacy of internal controls and compliance;
  • Clarify all audit findings with auditees during the process of audit fieldwork to minimize discussion time in the exit conference;
  • Ensure all working papers are completed and in order – initials, cross-references, date, work descriptions, clearance, etc.
  • Write and submit draft audit/evaluation report to Audit Manager prior to conducting the exit discussion with the auditees;
  • Timely complete and submit draft audit/evaluation report to Audit Manager with completed required documents;
  • Ensure quality of Report, Working Papers before submitting draft Report to supervisor or Internal Audit Manager;
  • Ensure that all issues raised are agreed, documented and supported with management response;
  • Timely and correctly update actual audit in audit plan.

Requirement Competencies

  • Bachelor degree or equivalent degree in the field in Accounting and Finance or related field;
  • Knowledge and understanding of all facets of micro-finance operations or banking;
  • Proven knowledge and understanding of Information Technology is advantage;
  • Some experience in Accounting and Finance or auditing and experience in Head Office department audit;
  • Good written and spoken English;
  • Computer skills – Word, Excel, PowerPoint, etc.
  • Ability to work effectively and efficiently in a team and willing to work under pressure;
  • Willingness to travel very often and to stay in provinces, mainly in districts.

Benefit Packages

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

How to Apply

Apply: job@wooribank.com.kh

Phone: 089 333 767

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

Boeung Keng Kang, Phnom Penh.

Customer Service Care

We always available to solve your problem in just a few minute!

+855 23 963 333

Download, the WOORI WON

Get your app lastest version now

Personal Banking

Business Banking

Digital Banking

About Us