Manager, Internal Audit

Location: Head Office

Position: Manager, Internal Audit

Deadline: March 11, 2024

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Duties & Responsibilities

  • To implement and monitor risk-based audit engagements for WBC’s 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.
  • To ensure pre-audit 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.
  • Timely bring to the Head of Internal Audit’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.
  • Draft audit/investigation report are timely submitted to HIA with quality and update audit plan.
  • To ensure quality of Report, Workpapers before submitting draft Report to HIA.
  • Timely review draft audit reports and working paper ensuring quality and adequacy of the work performed prior to submission of the draft audit report to HIA for final review.
  • To develop work program and workpapers to address new risk, products, processes, regulations or systems.
  • To manage audit team and Provide performance appraisals for internal auditors and other staff directly and indirectly reporting to.
  • To conduct one’s self in a manner that reflects honesty and integrity, and maintains the effectiveness, values and mission of the organization.
  • To contribute in innovation/Process improvement-automation to improve efficiency and effectiveness of audit.
  • Other tasks will be assigned by line manager.

Requirement Competencies

  • Bachelor degree or equivalent degree in the field in Accounting and Finance or related field.
  • At least have 5-year experience in Internal and external auditing, accounting and finance and at least 2 year-experience in supervisory or management level.
  • Knowledge and understanding of all facets of micro-finance operations or banking.
  • Knowledge and understanding of local laws and regulations including NBC, Tax, Labor law.
  • Must understand and agree on WBC’s Vision, Mission, goals, Core values, and systems.
  • Must be in good physical and mental health.
  • Good written and spoken English.
  • 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: 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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