Senior Officer, Internal Audit

ទីតាំង: Head Office

មុខតំណែង: Senior Officer, Internal Audit

ផុតកំណត់: ខែ​កុម្ភៈ 15, 2024

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កាតព្វកិច្ច និងទំនួលខុសត្រូវ

  • 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.

របៀបដាក់ពាក្យ

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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